74.88 -0.90 (-1.19%)
4:00 PM ET 12/08/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 217.21M 176.47M 106.87M 64.59M
Cost of Sales 47.48M 28.78M 17.80M 9.89M
Gross Operating Profit 169.72M 135.60M 82.14M 54.70M
Selling, General, and Administrative Expenses 67.18M 52.27M 34.04M 19.28M
Research & Development 34.56M 24.31M 13.57M 7.13M
Operating Income before D & A (EBITDA) 67.98M 59.03M 34.52M 28.29M
Depreciation & Amortization 385.00K 3.60M 1.82M 1.09M
Interest Income 4.56M 2.29M 2.00M 1.57M
Other Income - Net 8.05M 4.84M 1.44M 2.84M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 80.21M 62.56M 36.14M 31.61M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 80.21M 62.56M 36.14M 31.61M
Income Taxes 15.08M 7.95M 5.29M 3.79M
Minority Interest 34.00K -550.00 28.37K 33.31K
Net Income From Continuing Operations 65.09M 54.61M 30.83M 27.79M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 65.09M 54.61M 30.83M 27.79M
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 65.09M 54.61M 30.83M 27.79M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 65.09M 54.61M 30.83M 27.79M
Preferred Dividends
Net Income Available To Common 65.09M 54.61M 30.83M 27.79M
Basic EPS from Continuing Ops. 0.98 0.83 0.48 0.44
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.98 0.83 0.48 0.44
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 0.98 0.83 0.48 0.44
Basic Normalized Net Income/Share 0.98 0.83 0.48 0.44
EPS fr Continuing Ops. 0.95 0.80 0.47 0.43
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.95 0.80 0.47 0.43
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 0.95 0.80 0.47 0.43
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.95 0.80 0.47 0.43
Dividends Paid per Share 0.11 0.13 0.00 0.08
Dow Jones S&P 500 NASDAQ 10-Year Note
10,285.97 1,091.93 2,172.99 33.92
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