| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
139.66M |
124.32M |
78.40M |
56.26M |
| Cost of Sales |
44.71M |
41.72M |
30.51M |
24.07M |
| Gross Operating Profit |
94.95M |
82.60M |
47.89M |
32.19M |
| Selling, General, and Administrative Expenses |
70.90M |
53.40M |
35.19M |
22.64M |
| Research & Development |
7.50M |
6.83M |
4.67M |
3.17M |
| Operating Income before D & A (EBITDA) |
16.56M |
22.37M |
8.03M |
6.38M |
| Depreciation & Amortization |
3.99M |
2.79M |
2.41M |
1.77M |
| Interest Income |
2.50M |
2.52M |
2.58M |
89.00K |
| Other Income - Net |
-89.00K |
695.00K |
931.00K |
-368.00K |
| Special Income / Charges |
0.00 |
0.00 |
-10.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
14.97M |
22.79M |
-870.00K |
4.33M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
14.97M |
22.79M |
-870.00K |
4.33M |
| Income Taxes |
4.77M |
8.28M |
-266.00K |
102.00K |
| Minority Interest |
0.00 |
0.00 |
46.00K |
70.00K |
| Net Income From Continuing Operations |
10.20M |
14.51M |
-650.00K |
4.16M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
10.20M |
14.51M |
-650.00K |
4.16M |
| 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 |
10.20M |
14.51M |
-650.00K |
4.16M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
10.20M |
14.51M |
9.35M |
4.16M |
| Preferred Dividends |
| Net Income Available To Common |
10.20M |
14.51M |
-650.00K |
4.16M |
| Basic EPS from Continuing Ops. |
0.81 |
1.21 |
-0.06 |
0.64 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.81 |
1.21 |
-0.06 |
0.64 |
| 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 |
0.81 |
1.21 |
-0.06 |
0.64 |
| Basic Normalized Net Income/Share |
0.81 |
1.21 |
0.86 |
0.64 |
| EPS fr Continuing Ops. |
0.80 |
1.15 |
-0.06 |
0.54 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.80 |
1.15 |
-0.06 |
0.54 |
| 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 |
0.80 |
1.15 |
-0.06 |
0.54 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.80 |
1.15 |
0.86 |
0.54 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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