| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
136.97M |
123.86M |
109.34M |
85.51M |
| Cost of Sales |
65.30M |
61.87M |
52.37M |
41.63M |
| Gross Operating Profit |
71.67M |
62.00M |
56.98M |
43.89M |
| Selling, General, and Administrative Expenses |
8.50M |
31.39M |
19.52M |
13.65M |
| Research & Development |
28.20M |
24.99M |
21.50M |
17.18M |
| Operating Income before D & A (EBITDA) |
34.97M |
5.62M |
15.97M |
13.06M |
| Depreciation & Amortization |
11.40M |
11.48M |
11.36M |
11.48M |
| Interest Income |
851.00K |
718.00K |
185.00K |
54.00K |
| Other Income - Net |
-110.00K |
16.00K |
483.00K |
-1.54M |
| Special Income / Charges |
-70.00K |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
24.25M |
-5.13M |
5.28M |
95.00K |
| Interest Expense |
245.00K |
2.96M |
9.77M |
8.59M |
| Pre-Tax Income |
24.00M |
-8.08M |
-4.49M |
-8.50M |
| Income Taxes |
5.06M |
1.66M |
2.10M |
1.30M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
18.94M |
-9.75M |
-6.60M |
-9.80M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
18.94M |
-9.75M |
-6.60M |
-9.80M |
| 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 |
18.94M |
-9.75M |
-6.60M |
-9.80M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
19.02M |
-9.75M |
-6.60M |
-9.80M |
| Preferred Dividends |
| Net Income Available To Common |
18.94M |
-9.75M |
-6.60M |
-9.80M |
| Basic EPS from Continuing Ops. |
0.42 |
-0.35 |
-2.89 |
-4.43 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.42 |
-0.35 |
-2.89 |
-4.43 |
| 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 |
0.42 |
-0.35 |
-2.89 |
-4.43 |
| Basic Normalized Net Income/Share |
0.42 |
-0.35 |
-2.89 |
-4.43 |
| EPS fr Continuing Ops. |
0.40 |
-0.35 |
-2.89 |
-4.43 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.40 |
-0.35 |
-2.89 |
-4.43 |
| 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 |
0.40 |
-0.35 |
-2.89 |
-4.43 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.40 |
-0.35 |
-2.89 |
-4.43 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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