12.71 0.26 (2.09%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 335.04M 287.88M 261.12M 310.03M
Cost of Sales 201.16M 165.61M 155.75M 200.07M
Gross Operating Profit 133.89M 122.27M 105.37M 109.97M
Selling, General, and Administrative Expenses 82.37M 74.56M 66.34M 66.60M
Research & Development 19.40M 18.77M 15.82M 15.89M
Operating Income before D & A (EBITDA) 32.12M 28.93M 23.22M 27.48M
Depreciation & Amortization 12.50M 9.67M 8.86M 9.74M
Interest Income 2.43M 5.40M 2.25M 0.00
Other Income - Net -586.00K -1.39M -710.00K 442.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 21.47M 23.28M 15.90M 18.18M
Interest Expense 1.68M 1.95M 1.92M 4.02M
Pre-Tax Income 19.79M 21.33M 13.98M 14.16M
Income Taxes -682.00K 2.08M -1.82M 4.74M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 20.47M 19.25M 15.80M 9.42M
Net Income From Discontinued Operations 0.00 -503.00K 17.20M -20.87M
Net Income From Total Operations 20.47M 18.74M 33.01M -11.44M
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 20.47M 18.74M 33.01M -11.44M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 20.47M 19.25M 15.80M 9.42M
Preferred Dividends
Net Income Available To Common 20.47M 19.25M 15.80M 9.42M
Basic EPS from Continuing Ops. 1.32 1.25 1.08 0.84
Basic EPS from Discontinued Ops. 0.00 -0.03 1.18 -1.86
Basic EPS from Total Operations 1.32 1.22 2.26 -1.02
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 1.32 1.22 2.26 -1.02
Basic Normalized Net Income/Share 1.32 1.25 1.08 0.84
EPS fr Continuing Ops. 1.31 1.24 1.08 0.84
EPS fr Discontinued Ops 0.00 -0.03 1.17 -1.86
EPS fr Total Ops. 1.31 1.21 2.25 -1.02
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 1.31 1.21 2.25 -1.02
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.31 1.24 1.08 0.84
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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