| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
378.22M |
488.30M |
470.19M |
402.81M |
| Cost of Sales |
105.22M |
145.36M |
151.30M |
131.10M |
| Gross Operating Profit |
273.00M |
342.94M |
318.89M |
271.71M |
| Selling, General, and Administrative Expenses |
95.35M |
96.48M |
79.29M |
59.85M |
| Research & Development |
129.80M |
129.23M |
117.83M |
89.67M |
| Operating Income before D & A (EBITDA) |
47.86M |
117.23M |
121.77M |
122.19M |
| Depreciation & Amortization |
46.58M |
50.98M |
56.36M |
43.83M |
| Interest Income |
4.36M |
11.67M |
20.00M |
21.15M |
| Other Income - Net |
-4.00K |
17.00K |
-3.92M |
173.00K |
| Special Income / Charges |
0.00 |
0.00 |
-2.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
5.64M |
77.94M |
60.26M |
82.41M |
| Interest Expense |
29.00K |
27.00K |
1.18M |
2.49M |
| Pre-Tax Income |
5.61M |
77.92M |
59.08M |
79.92M |
| Income Taxes |
-1.94M |
84.99M |
29.65M |
39.46M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
7.54M |
-7.07M |
29.43M |
40.45M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
7.54M |
-7.07M |
29.43M |
40.45M |
| 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 |
7.54M |
-7.07M |
29.43M |
40.45M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.54M |
-7.07M |
50.66M |
57.72M |
| Preferred Dividends |
| Net Income Available To Common |
7.54M |
-7.07M |
29.43M |
40.45M |
| Basic EPS from Continuing Ops. |
0.09 |
-0.09 |
0.35 |
0.48 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.09 |
-0.09 |
0.35 |
0.48 |
| 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 |
0.09 |
-0.09 |
0.35 |
0.48 |
| Basic Normalized Net Income/Share |
0.09 |
-0.09 |
0.60 |
0.68 |
| EPS fr Continuing Ops. |
0.09 |
-0.09 |
0.34 |
0.46 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.09 |
-0.09 |
0.34 |
0.46 |
| 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 |
0.09 |
-0.09 |
0.34 |
0.46 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.09 |
-0.09 |
0.59 |
0.66 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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