10.98 -0.21 (-1.88%)
4:00 PM ET 12/03/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.11B 547.58M 435.83M 297.57M
Cost of Sales 572.20M 281.81M 223.21M 163.15M
Gross Operating Profit 534.90M 265.77M 212.62M 134.42M
Selling, General, and Administrative Expenses 254.50M 140.04M 112.99M 73.81M
Research & Development 133.80M 58.47M 49.96M 41.36M
Operating Income before D & A (EBITDA) 146.60M 67.26M 49.68M 19.25M
Depreciation & Amortization 29.90M 12.63M 13.29M 8.61M
Interest Income 4.90M 1.34M 2.18M 1.31M
Other Income - Net -8.20M -858.00K 3.73M 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 104.90M 50.45M 36.58M 11.95M
Interest Expense 11.70M 1.83M 2.16M 0.00
Pre-Tax Income 93.20M 48.61M 34.42M 11.95M
Income Taxes 28.00M 16.78M 15.93M 8.26M
Minority Interest 300.00K 299.00K 8.00K 40.00K
Net Income From Continuing Operations 64.90M 31.53M 18.48M 3.65M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 64.90M 31.53M 18.48M 3.65M
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 64.90M 31.53M 18.48M 3.65M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 73.40M 36.19M 24.20M 3.65M
Preferred Dividends
Net Income Available To Common 64.90M 31.53M 18.48M 3.65M
Basic EPS from Continuing Ops. 0.40 0.30 0.18 0.04
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.40 0.30 0.18 0.04
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 0.40 0.30 0.18 0.04
Basic Normalized Net Income/Share 0.45 0.34 0.24 0.04
EPS fr Continuing Ops. 0.39 0.30 0.18 0.04
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.39 0.30 0.18 0.04
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 0.39 0.30 0.18 0.04
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.44 0.34 0.24 0.04
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,366.15 1,099.92 2,173.14 33.80
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