4.01 0.02 (0.50%)
1:58 PM ET 12/02/09
Company Income Statement
Nov 2008 Nov 2007 Nov 2006 Nov 2005
Sales 268.23M 250.48M 177.19M 164.04M
Cost of Sales 57.52M 47.09M 20.87M 18.12M
Gross Operating Profit 210.71M 203.39M 156.32M 145.92M
Selling, General, and Administrative Expenses 109.81M 107.67M 79.49M 77.03M
Research & Development 44.51M 44.71M 25.88M 23.54M
Operating Income before D & A (EBITDA) 56.39M 51.00M 50.94M 45.35M
Depreciation & Amortization 30.09M 30.67M 17.16M 29.38M
Interest Income 459.00K 724.00K 978.00K 178.00K
Other Income - Net -5.59M 799.00K 565.00K -1.05M
Special Income / Charges 0.00 -5.22M -8.29M -3.94M
Total Income Before Interest Expenses (EBIT) 18.28M 7.36M 26.23M 10.32M
Interest Expense 14.71M 16.98M 12.31M 12.79M
Pre-Tax Income 3.57M -9.62M 13.92M -2.46M
Income Taxes -136.00K 3.44M 4.67M 6.29M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 3.71M -13.06M 9.25M -8.75M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 3.71M -13.06M 9.25M -8.75M
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 3.71M -13.06M 9.25M -8.75M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 6.58M 1.44M 18.35M -3.98M
Preferred Dividends
Net Income Available To Common 3.71M -13.06M 9.25M -8.75M
Basic EPS from Continuing Ops. 0.14 -0.52 0.41 -2.40
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.14 -0.52 0.41 -2.40
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 0.14 -0.52 0.41 -2.40
Basic Normalized Net Income/Share 0.25 0.06 0.81 -1.09
EPS fr Continuing Ops. 0.14 -0.52 0.40 -2.40
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.14 -0.52 0.40 -2.40
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 0.14 -0.52 0.40 -2.40
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.25 0.06 0.79 -1.09
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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