5.07 0.01 (0.20%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 93.90M 84.86M 59.32M 33.05M
Cost of Sales 216.00K 4.15M 2.47M 2.63M
Gross Operating Profit 93.69M 80.71M 56.85M 30.41M
Selling, General, and Administrative Expenses 54.60M 58.32M 25.97M 15.99M
Research & Development 20.18M 18.74M 15.35M 10.27M
Operating Income before D & A (EBITDA) 18.91M 3.66M 15.53M 4.16M
Depreciation & Amortization 4.38M 325.00K 1.52M 1.02M
Interest Income 4.44M 7.88M 3.06M 338.00K
Other Income - Net -479.00K 0.00 0.00 0.00
Special Income / Charges -1.88M -2.97M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 16.61M 8.24M 17.07M 3.47M
Interest Expense 0.00 6.00K 71.00K 115.00K
Pre-Tax Income 16.61M 8.23M 17.00M 3.36M
Income Taxes 6.60M -974.00K 562.00K 1.06M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 10.01M 9.21M 16.44M 2.30M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 10.01M 9.21M 16.44M 2.30M
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 10.01M 9.21M 16.44M 2.30M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 11.89M 12.18M 16.44M 2.30M
Preferred Dividends
Net Income Available To Common 10.01M 9.21M 16.44M 2.30M
Basic EPS from Continuing Ops. 0.30 0.27 0.70 0.00
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.30 0.27 0.70 0.00
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 0.30 0.27 0.70 0.00
Basic Normalized Net Income/Share 0.36 0.36 0.70 n.a.
EPS fr Continuing Ops. 0.30 0.26 0.61 0.00
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.30 0.26 0.61 0.00
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 0.30 0.26 0.61 0.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.36 0.34 0.61 n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
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