21.60 -0.09 (-0.41%)
4:00 PM ET 11/20/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 302.50M 257.04M 191.96M 166.30M
Cost of Sales 104.26M 84.82M 54.21M 47.42M
Gross Operating Profit 198.23M 172.22M 137.75M 118.88M
Selling, General, and Administrative Expenses 99.26M 83.14M 63.16M 49.42M
Research & Development 38.71M 28.52M 23.12M 21.00M
Operating Income before D & A (EBITDA) 60.27M 60.56M 51.47M 48.46M
Depreciation & Amortization 12.86M 8.15M 3.76M 2.73M
Interest Income 526.00K 813.00K 1.58M 964.00K
Other Income - Net -194.00K -503.00K -238.00K 6.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 47.73M 52.72M 49.06M 46.69M
Interest Expense 1.53M 1.16M 48.00K 49.00K
Pre-Tax Income 46.21M 51.55M 49.01M 46.64M
Income Taxes 16.33M 19.83M 18.50M 13.34M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 29.88M 31.72M 30.51M 33.30M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 29.88M 31.72M 30.51M 33.30M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 29.88M 31.72M 30.51M 33.30M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 29.88M 31.72M 30.51M 33.30M
Preferred Dividends
Net Income Available To Common 29.88M 31.72M 30.51M 33.30M
Basic EPS from Continuing Ops. 0.70 0.73 0.70 0.78
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.70 0.73 0.70 0.78
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.70 0.73 0.70 0.78
Basic Normalized Net Income/Share 0.70 0.73 0.70 0.78
EPS fr Continuing Ops. 0.68 0.71 0.68 0.72
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.68 0.71 0.68 0.72
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.68 0.71 0.68 0.72
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.68 0.71 0.68 0.72
Dividends Paid per Share 0.40 0.34 0.28 0.20
Dow Jones S&P 500 NASDAQ 10-Year Note
10,318.16 1,091.38 2,146.04 33.56
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