7.48 -0.02 (-0.25%)
12:48 PM ET 12/08/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 487.88M 429.83M 384.10M 289.41M
Cost of Sales 229.49M 185.39M 158.91M 99.94M
Gross Operating Profit 258.38M 244.44M 225.19M 189.47M
Selling, General, and Administrative Expenses 135.02M 138.81M 122.54M 107.29M
Research & Development 52.53M 37.37M 34.06M 28.45M
Operating Income before D & A (EBITDA) 70.83M 68.26M 68.59M 53.73M
Depreciation & Amortization 43.31M 23.91M 23.56M 16.26M
Interest Income 303.00K 6.64M 1.69M 1.24M
Other Income - Net 0.00 1.58M 1.16M -935.00K
Special Income / Charges -200.00K 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 18.48M 51.00M 47.88M 35.40M
Interest Expense 15.61M 8.47M 9.27M 1.47M
Pre-Tax Income 2.86M 42.53M 38.61M 33.93M
Income Taxes 1.84M 1.26M 14.79M -18.19M
Minority Interest 0.00 0.00 0.00 88.00K
Net Income From Continuing Operations 1.02M 41.28M 23.82M 52.04M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 1.02M 41.28M 23.82M 52.04M
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 1.02M 41.28M 23.82M 52.04M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 10.36M 42.85M 23.82M 54.39M
Preferred Dividends
Net Income Available To Common 1.02M 41.28M 23.82M 52.04M
Basic EPS from Continuing Ops. 0.02 0.72 0.43 0.95
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.02 0.72 0.43 0.95
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 0.02 0.72 0.43 0.95
Basic Normalized Net Income/Share 0.20 0.75 0.43 0.99
EPS fr Continuing Ops. 0.02 0.71 0.42 0.92
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.02 0.71 0.42 0.92
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 0.02 0.71 0.42 0.92
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.20 0.74 0.42 0.96
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,305.69 1,095.48 2,182.90 33.69
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