7.83 -0.14 (-1.76%)
4:00 PM ET 12/03/09
Company Income Statement
Sep 2009 Sep 2008 Sep 2007 Sep 2006
Sales 165.93M 185.06M 173.26M 144.66M
Cost of Sales 77.38M 77.87M 71.75M 56.59M
Gross Operating Profit 88.55M 107.19M 101.51M 88.07M
Selling, General, and Administrative Expenses 47.09M 52.91M 46.84M 41.42M
Research & Development 26.38M 27.04M 24.18M 20.86M
Operating Income before D & A (EBITDA) 15.08M 27.23M 30.49M 25.79M
Depreciation & Amortization 10.06M 9.32M 10.16M 10.57M
Interest Income 1.15M 3.58M 3.48M 2.43M
Other Income - Net 63.00K 510.00K 0.00 -169.00K
Special Income / Charges 0.00 -1.02M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 4.28M 19.09M 23.81M 15.48M
Interest Expense 0.00 174.00K 86.00K 213.00K
Pre-Tax Income 4.28M 18.92M 23.72M 15.27M
Income Taxes 199.00K 6.56M 3.95M 4.15M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 4.08M 12.35M 19.77M 11.11M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 4.08M 12.35M 19.77M 11.11M
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 4.08M 12.35M 19.77M 11.11M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 6.04M 15.27M 19.77M 13.11M
Preferred Dividends
Net Income Available To Common 0.00 12.35M 19.77M 11.11M
Basic EPS from Continuing Ops. 0.16 0.48 0.78 0.48
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.16 0.48 0.78 0.48
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 0.16 0.48 0.78 0.48
Basic Normalized Net Income/Share 0.24 0.59 0.78 0.57
EPS fr Continuing Ops. 0.16 0.47 0.76 0.46
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.16 0.47 0.76 0.46
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 0.16 0.47 0.76 0.46
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.24 0.58 0.76 0.54
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,366.15 1,099.92 2,173.14 33.80
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