19.47 -0.11 (-0.56%)
10:30 AM ET 12/03/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 515.76M 477.53M 427.54M 383.27M
Cost of Sales 278.36M 257.66M 231.56M 218.32M
Gross Operating Profit 237.40M 219.88M 195.98M 164.95M
Selling, General, and Administrative Expenses 124.37M 109.03M 87.86M 83.33M
Research & Development 62.28M 56.75M 57.97M 51.79M
Operating Income before D & A (EBITDA) 50.75M 54.10M 50.15M 29.83M
Depreciation & Amortization 41.38M 35.60M 36.68M 32.47M
Interest Income 6.07M 7.07M 5.34M 3.13M
Other Income - Net 3.76M 12.76M 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 19.21M 37.15M 4.13M 485.00K
Interest Expense 2.12M 0.00 0.00 0.00
Pre-Tax Income 17.09M 37.15M 4.13M 485.00K
Income Taxes -82.42M -3.99M 38.00K 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 99.51M 41.14M 4.09M 485.00K
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 99.51M 41.14M 4.09M 485.00K
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 99.51M 41.14M 4.09M 485.00K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 99.51M 42.32M 18.76M 485.00K
Preferred Dividends
Net Income Available To Common 99.51M 41.14M 4.09M 485.00K
Basic EPS from Continuing Ops. 1.84 0.78 0.08 0.01
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.84 0.78 0.08 0.01
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 1.84 0.78 0.08 0.01
Basic Normalized Net Income/Share 1.84 0.80 0.37 0.01
EPS fr Continuing Ops. 1.81 0.76 0.08 0.01
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.81 0.76 0.08 0.01
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 1.81 0.76 0.08 0.01
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.81 0.78 0.37 0.01
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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