9.00 0.14 (1.58%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 125.68M 105.79M 101.66M 159.89M
Cost of Sales 41.67M 41.93M 39.67M 56.37M
Gross Operating Profit 84.01M 63.86M 61.99M 103.52M
Selling, General, and Administrative Expenses 23.34M 29.31M 21.00M 14.06M
Research & Development 14.79M 10.62M 8.63M 7.16M
Operating Income before D & A (EBITDA) 45.88M 23.93M 32.36M 82.30M
Depreciation & Amortization 2.81M -1.23M 4.04M 7.32M
Interest Income 16.86M 22.13M 17.32M 9.05M
Other Income - Net 10.19M -117.00K 441.00K 518.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 70.12M 47.18M 46.08M 84.55M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 70.12M 47.18M 46.08M 84.55M
Income Taxes 24.94M 18.54M 16.36M 19.26M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 45.18M 28.64M 29.73M 65.29M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 45.18M 28.64M 29.73M 65.29M
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 45.18M 28.64M 29.73M 65.29M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
45.18M 28.64M 29.73M 65.29M
Preferred Dividends
Net Income Available To Common 45.18M 28.64M 29.73M 65.29M
Basic EPS from Continuing Ops. 0.50 0.30 0.32 0.74
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.50 0.30 0.32 0.74
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 0.50 0.30 0.32 0.74
Basic Normalized Net Income/Share 0.50 0.30 0.32 0.74
EPS fr Continuing Ops. 0.50 0.30 0.31 0.69
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.50 0.30 0.31 0.69
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 0.50 0.30 0.31 0.69
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.50 0.30 0.31 0.69
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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Oil *
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