| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
234.52M |
198.30M |
151.11M |
109.47M |
| Cost of Sales |
30.54M |
26.85M |
21.39M |
14.94M |
| Gross Operating Profit |
203.98M |
171.46M |
129.71M |
94.54M |
| Selling, General, and Administrative Expenses |
149.12M |
117.77M |
86.85M |
63.60M |
| Research & Development |
30.67M |
26.86M |
23.40M |
19.30M |
| Operating Income before D & A (EBITDA) |
24.20M |
26.83M |
19.46M |
11.63M |
| Depreciation & Amortization |
3.69M |
3.16M |
2.89M |
1.68M |
| Interest Income |
1.64M |
3.59M |
2.60M |
1.26M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
22.14M |
27.26M |
19.17M |
11.21M |
| Interest Expense |
175.00K |
114.00K |
326.00K |
7.00K |
| Pre-Tax Income |
21.97M |
27.15M |
18.85M |
11.21M |
| Income Taxes |
9.64M |
6.35M |
-45.41M |
451.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
12.33M |
20.80M |
64.25M |
10.76M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
12.33M |
20.80M |
64.25M |
10.76M |
| 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 |
12.33M |
20.80M |
64.25M |
10.76M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
12.33M |
20.80M |
64.25M |
10.76M |
| Preferred Dividends |
| Net Income Available To Common |
12.33M |
20.80M |
-41.31M |
5.10M |
| Basic EPS from Continuing Ops. |
0.29 |
0.48 |
-1.35 |
0.18 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.29 |
0.48 |
-1.35 |
0.18 |
| 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 |
0.29 |
0.48 |
-1.35 |
0.18 |
| Basic Normalized Net Income/Share |
0.29 |
0.48 |
n.a. |
0.18 |
| EPS fr Continuing Ops. |
0.28 |
0.46 |
-1.35 |
0.18 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.28 |
0.46 |
-1.35 |
0.18 |
| 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 |
0.28 |
0.46 |
-1.35 |
0.18 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.28 |
0.46 |
n.a. |
0.18 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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