| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
83.38M |
101.73M |
100.69M |
75.62M |
| Cost of Sales |
31.45M |
34.09M |
28.99M |
20.41M |
| Gross Operating Profit |
51.92M |
67.64M |
71.70M |
55.21M |
| Selling, General, and Administrative Expenses |
46.62M |
50.00M |
48.08M |
32.78M |
| Research & Development |
7.55M |
7.17M |
6.47M |
5.06M |
| Operating Income before D & A (EBITDA) |
-2.25M |
10.47M |
17.15M |
17.36M |
| Depreciation & Amortization |
904.00K |
913.00K |
869.00K |
689.00K |
| Interest Income |
3.05M |
4.21M |
3.60M |
2.03M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-3.55M |
0.00 |
-18.94M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-3.66M |
13.76M |
939.00K |
18.71M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-3.66M |
13.76M |
939.00K |
18.71M |
| Income Taxes |
-792.00K |
3.26M |
-1.18M |
4.90M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-2.87M |
10.50M |
2.12M |
13.80M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-2.87M |
10.50M |
2.12M |
13.80M |
| 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 |
-2.87M |
10.50M |
2.12M |
13.80M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
685.00K |
10.50M |
21.06M |
13.80M |
| Preferred Dividends |
| Net Income Available To Common |
-2.87M |
10.50M |
2.12M |
13.80M |
| Basic EPS from Continuing Ops. |
-0.22 |
0.80 |
0.17 |
1.20 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.22 |
0.80 |
0.17 |
1.20 |
| 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 |
-0.22 |
0.80 |
0.17 |
1.20 |
| Basic Normalized Net Income/Share |
0.05 |
0.80 |
1.69 |
1.20 |
| EPS fr Continuing Ops. |
-0.22 |
0.74 |
0.15 |
1.00 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.22 |
0.74 |
0.15 |
1.00 |
| 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 |
-0.22 |
0.74 |
0.15 |
1.00 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.05 |
0.74 |
1.49 |
1.00 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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