| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
96.30M |
82.77M |
60.84M |
40.71M |
| Cost of Sales |
10.21M |
8.24M |
7.55M |
4.40M |
| Gross Operating Profit |
86.09M |
74.53M |
53.29M |
36.32M |
| Selling, General, and Administrative Expenses |
48.35M |
43.74M |
34.04M |
29.59M |
| Research & Development |
16.54M |
11.90M |
10.68M |
9.75M |
| Operating Income before D & A (EBITDA) |
21.20M |
18.90M |
8.58M |
-3.02M |
| Depreciation & Amortization |
3.64M |
2.35M |
1.61M |
805.00K |
| Interest Income |
1.70M |
3.02M |
319.00K |
83.00K |
| Other Income - Net |
-864.00K |
-234.00K |
56.00K |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
18.40M |
19.34M |
7.34M |
-3.75M |
| Interest Expense |
29.00K |
49.00K |
91.00K |
36.00K |
| Pre-Tax Income |
18.37M |
19.29M |
7.25M |
-3.78M |
| Income Taxes |
724.00K |
-789.00K |
494.00K |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
17.64M |
20.08M |
6.76M |
-3.78M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
17.64M |
20.08M |
6.76M |
-3.78M |
| 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 |
17.64M |
20.08M |
6.76M |
-3.78M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
17.64M |
20.08M |
6.76M |
-3.78M |
| Preferred Dividends |
| Net Income Available To Common |
17.64M |
20.08M |
-571.00K |
-11.80M |
| Basic EPS from Continuing Ops. |
0.80 |
0.94 |
-0.13 |
-3.11 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.80 |
0.94 |
-0.13 |
-3.11 |
| 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 |
0.80 |
0.94 |
-0.13 |
-3.11 |
| Basic Normalized Net Income/Share |
0.80 |
0.94 |
n.a. |
-3.11 |
| EPS fr Continuing Ops. |
0.76 |
0.87 |
-0.13 |
-3.11 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.76 |
0.87 |
-0.13 |
-3.11 |
| 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 |
0.76 |
0.87 |
-0.13 |
-3.11 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.76 |
0.87 |
n.a. |
-3.11 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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