31.34 0.50 (1.62%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 60.24M 53.07M 78.31M 75.25M
Cost of Sales -1.49M -1.65M 15.63M 15.82M
Gross Operating Profit 61.73M 54.72M 62.68M 59.43M
Selling, General, and Administrative Expenses 36.79M 33.12M 41.75M 33.96M
Research & Development 6.92M 6.47M 12.33M 9.87M
Operating Income before D & A (EBITDA) 18.01M 15.13M 8.59M 15.60M
Depreciation & Amortization 2.67M 2.92M 4.77M 3.79M
Interest Income 2.42M 2.70M 4.92M 2.52M
Other Income - Net 0.00 0.00 0.00 154.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 16.67M 14.91M 3.84M 12.19M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 16.67M 14.91M 3.84M 12.19M
Income Taxes 7.16M 5.31M 818.00K 4.28M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 9.51M 9.60M 3.02M 7.91M
Net Income From Discontinued Operations 1.86M -30.04M 0.00 0.00
Net Income From Total Operations 11.37M -20.44M 3.02M 7.91M
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 11.37M -20.44M 3.02M 7.91M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 10.60M 9.60M 7.93M 10.21M
Preferred Dividends
Net Income Available To Common 9.51M 9.60M 3.02M 7.91M
Basic EPS from Continuing Ops. 0.54 0.54 0.17 0.46
Basic EPS from Discontinued Ops. 0.10 -1.69 0.00 0.00
Basic EPS from Total Operations 0.64 -1.15 0.17 0.46
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 0.64 -1.15 0.17 0.46
Basic Normalized Net Income/Share 0.60 0.54 0.45 0.59
EPS fr Continuing Ops. 0.52 0.52 0.16 0.43
EPS fr Discontinued Ops 0.11 -1.63 0.00 0.00
EPS fr Total Ops. 0.63 -1.11 0.16 0.43
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 0.63 -1.11 0.16 0.43
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.58 0.52 0.42 0.56
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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