11.60 -0.16 (-1.40%)
11:55 AM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 199.66M 241.39M 270.11M 238.90M
Cost of Sales 127.75M 155.14M 170.69M 137.60M
Gross Operating Profit 71.91M 86.25M 99.42M 101.31M
Selling, General, and Administrative Expenses 36.61M 36.19M 37.09M 35.28M
Research & Development 38.08M 38.34M 39.06M 29.79M
Operating Income before D & A (EBITDA) -2.78M 11.73M 23.26M 36.23M
Depreciation & Amortization 6.94M 7.44M 6.48M 5.78M
Interest Income 5.48M 8.40M 6.68M 3.92M
Other Income - Net 0.00 0.00 2.96M 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -6.82M 12.69M 26.43M 34.37M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -6.82M 12.69M 26.43M 34.37M
Income Taxes -1.38M 4.67M 7.80M 400.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -5.44M 8.02M 18.63M 33.97M
Net Income From Discontinued Operations 0.00 -43.00K -945.00K 0.00
Net Income From Total Operations -5.44M 7.98M 17.68M 33.97M
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 -5.44M 7.98M 17.68M 33.97M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -2.87M 8.02M 18.63M 33.97M
Preferred Dividends
Net Income Available To Common -5.44M 8.02M 18.63M 33.97M
Basic EPS from Continuing Ops. -0.23 0.35 0.82 1.55
Basic EPS from Discontinued Ops. 0.00 0.00 -0.04 0.00
Basic EPS from Total Operations -0.23 0.35 0.78 1.55
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 -0.23 0.35 0.78 1.55
Basic Normalized Net Income/Share -0.12 0.35 0.82 1.55
EPS fr Continuing Ops. -0.23 0.34 0.81 1.50
EPS fr Discontinued Ops 0.00 0.00 -0.04 0.00
EPS fr Total Ops. -0.23 0.34 0.77 1.50
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 -0.23 0.34 0.77 1.50
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.12 0.34 0.81 1.50
Dividends Paid per Share 0.24 0.24 0.24 0.21
Dow Jones S&P 500 NASDAQ 10-Year Note
10,408.02 1,103.04 2,164.47 33.42
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