| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
121.45M |
130.60M |
70.82M |
46.37M |
| Cost of Sales |
15.80M |
34.25M |
15.68M |
11.40M |
| Gross Operating Profit |
105.65M |
96.35M |
55.14M |
34.98M |
| Selling, General, and Administrative Expenses |
20.53M |
14.90M |
9.53M |
6.69M |
| Research & Development |
4.60M |
5.83M |
4.08M |
1.79M |
| Operating Income before D & A (EBITDA) |
80.52M |
75.62M |
41.54M |
26.49M |
| Depreciation & Amortization |
23.58M |
15.16M |
3.95M |
2.39M |
| Interest Income |
4.74M |
4.09M |
5.43M |
1.75M |
| Other Income - Net |
-2.65M |
-685.00K |
780.00K |
1.22M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
23.19M |
63.86M |
43.80M |
27.08M |
| Interest Expense |
12.80M |
6.33M |
2.39M |
0.00 |
| Pre-Tax Income |
10.39M |
57.53M |
41.41M |
27.08M |
| Income Taxes |
10.69M |
11.15M |
3.90M |
2.26M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-301.00K |
46.38M |
37.51M |
24.82M |
| Net Income From Discontinued Operations |
53.33M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
53.02M |
46.38M |
37.51M |
24.82M |
| 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 |
53.02M |
46.38M |
37.51M |
24.82M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
35.53M |
46.38M |
37.51M |
24.82M |
| Preferred Dividends |
| Net Income Available To Common |
-301.00K |
46.38M |
37.51M |
24.82M |
| Basic EPS from Continuing Ops. |
-0.01 |
1.80 |
1.40 |
1.00 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.01 |
1.80 |
1.40 |
1.00 |
| 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) |
2.03 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
2.02 |
1.80 |
1.40 |
1.00 |
| Basic Normalized Net Income/Share |
1.72 |
1.80 |
1.40 |
1.00 |
| EPS fr Continuing Ops. |
-0.01 |
1.80 |
1.40 |
1.00 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.01 |
1.80 |
1.40 |
1.00 |
| 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) |
2.03 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
2.02 |
1.80 |
1.40 |
1.00 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.72 |
1.80 |
1.40 |
1.00 |
| Dividends Paid per Share |
0.48 |
0.38 |
0.00 |
0.00 |
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