| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
567.26M |
493.30M |
394.12M |
422.95M |
| Cost of Sales |
273.13M |
246.47M |
180.41M |
146.68M |
| Gross Operating Profit |
294.12M |
246.83M |
213.71M |
276.27M |
| Selling, General, and Administrative Expenses |
86.93M |
76.61M |
53.10M |
44.76M |
| Research & Development |
71.36M |
58.85M |
58.84M |
54.87M |
| Operating Income before D & A (EBITDA) |
135.83M |
111.37M |
101.77M |
176.64M |
| Depreciation & Amortization |
98.47M |
98.13M |
83.91M |
75.38M |
| Interest Income |
8.80M |
14.53M |
14.98M |
12.89M |
| Other Income - Net |
281.00K |
14.48M |
18.27M |
629.00K |
| Special Income / Charges |
-6.78M |
-1.21M |
0.00 |
-2.42M |
| Total Income Before Interest Expenses (EBIT) |
39.67M |
41.05M |
51.11M |
112.36M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
39.67M |
41.05M |
51.11M |
112.36M |
| Income Taxes |
9.02M |
9.24M |
918.00K |
32.40M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
30.65M |
31.81M |
50.19M |
79.96M |
| Net Income From Discontinued Operations |
-325.00K |
1.63M |
7.14M |
-3.29M |
| Net Income From Total Operations |
30.32M |
33.44M |
57.33M |
76.67M |
| 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 |
30.32M |
33.44M |
57.33M |
76.67M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
37.43M |
33.02M |
50.19M |
82.38M |
| Preferred Dividends |
| Net Income Available To Common |
30.65M |
31.81M |
50.19M |
79.96M |
| Basic EPS from Continuing Ops. |
0.35 |
0.37 |
0.64 |
1.05 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.02 |
0.09 |
-0.04 |
| Basic EPS from Total Operations |
0.35 |
0.39 |
0.73 |
1.01 |
| 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) |
-0.01 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
0.34 |
0.39 |
0.73 |
1.01 |
| Basic Normalized Net Income/Share |
0.43 |
0.38 |
0.64 |
1.08 |
| EPS fr Continuing Ops. |
0.34 |
0.36 |
0.63 |
1.02 |
| EPS fr Discontinued Ops |
0.00 |
0.02 |
0.09 |
-0.04 |
| EPS fr Total Ops. |
0.34 |
0.38 |
0.72 |
0.98 |
| 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 |
0.34 |
0.38 |
0.72 |
0.98 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.42 |
0.37 |
0.63 |
1.05 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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