| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
114.98M |
141.00M |
116.98M |
87.41M |
| Cost of Sales |
27.53M |
25.73M |
17.20M |
10.71M |
| Gross Operating Profit |
87.45M |
115.26M |
99.78M |
76.70M |
| Selling, General, and Administrative Expenses |
71.77M |
70.46M |
55.89M |
32.22M |
| Research & Development |
13.78M |
12.51M |
8.52M |
5.03M |
| Operating Income before D & A (EBITDA) |
1.89M |
32.29M |
35.37M |
39.45M |
| Depreciation & Amortization |
2.14M |
1.26M |
720.00K |
717.00K |
| Interest Income |
883.00K |
9.24M |
5.92M |
1.39M |
| Other Income - Net |
3.32M |
37.00K |
703.00K |
1.78M |
| Special Income / Charges |
0.00 |
-5.78M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
3.96M |
34.52M |
41.27M |
41.90M |
| Interest Expense |
337.00K |
245.00K |
127.00K |
85.00K |
| Pre-Tax Income |
3.62M |
34.28M |
41.14M |
41.81M |
| Income Taxes |
-2.01M |
3.04M |
1.49M |
750.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
5.63M |
31.24M |
39.65M |
41.06M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
5.63M |
31.24M |
39.65M |
41.06M |
| 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 |
5.63M |
31.24M |
39.65M |
41.06M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.63M |
37.02M |
39.65M |
41.06M |
| Preferred Dividends |
| Net Income Available To Common |
5.63M |
31.24M |
39.65M |
41.06M |
| Basic EPS from Continuing Ops. |
0.21 |
1.13 |
1.46 |
1.65 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.21 |
1.13 |
1.46 |
1.65 |
| 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 |
0.21 |
1.13 |
1.46 |
1.65 |
| Basic Normalized Net Income/Share |
0.21 |
1.34 |
1.46 |
1.65 |
| EPS fr Continuing Ops. |
0.20 |
1.12 |
1.44 |
1.48 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.20 |
1.12 |
1.44 |
1.48 |
| 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 |
0.20 |
1.12 |
1.44 |
1.48 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.20 |
1.33 |
1.44 |
1.48 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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