41.85 -0.30 (-0.71%)
4:00 PM ET 12/07/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 212.43M 192.80M 158.89M 134.34M
Cost of Sales 61.49M 65.62M 48.51M 37.04M
Gross Operating Profit 150.94M 127.18M 110.38M 97.30M
Selling, General, and Administrative Expenses 81.59M 88.35M 72.48M 65.90M
Research & Development 12.76M 12.45M 12.01M 10.12M
Operating Income before D & A (EBITDA) 56.59M 26.39M 25.89M 21.27M
Depreciation & Amortization 16.80M 16.15M 11.81M 11.71M
Interest Income 4.91M 8.04M 6.84M 3.46M
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 7.61M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 44.70M 25.90M 20.93M 10.80M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 44.70M 25.90M 20.93M 10.80M
Income Taxes 20.08M 9.95M 8.52M 4.34M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 24.62M 15.95M 12.41M 6.46M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 24.62M 15.95M 12.41M 6.46M
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 24.62M 15.95M 12.41M 6.46M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 24.62M 8.34M 12.41M 8.67M
Preferred Dividends
Net Income Available To Common 24.62M 15.95M 12.41M 6.46M
Basic EPS from Continuing Ops. 1.27 0.84 0.66 0.35
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.27 0.84 0.66 0.35
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 1.27 0.84 0.66 0.35
Basic Normalized Net Income/Share 1.27 0.44 0.66 0.47
EPS fr Continuing Ops. 1.26 0.82 0.65 0.34
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.26 0.82 0.65 0.34
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 1.26 0.82 0.65 0.34
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.26 0.43 0.65 0.46
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,390.11 1,103.25 2,189.61 34.48
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