15.93 0.04 (0.25%)
4:00 PM ET 12/02/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 161.73M 124.21M 102.43M 91.02M
Cost of Sales 57.66M 43.01M 35.95M 28.74M
Gross Operating Profit 104.06M 81.20M 66.48M 62.28M
Selling, General, and Administrative Expenses 67.73M 49.68M 39.97M 36.86M
Research & Development 9.26M 8.13M 6.24M 5.88M
Operating Income before D & A (EBITDA) 27.08M 23.39M 20.28M 19.54M
Depreciation & Amortization 8.52M 6.91M 6.34M 5.50M
Interest Income 14.00K 371.00K 238.00K 126.00K
Other Income - Net 256.00K -224.00K -114.00K -2.68M
Special Income / Charges 0.00 -1.52M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 18.72M 15.11M 13.88M 11.16M
Interest Expense 1.11M 1.32M 2.18M 810.00K
Pre-Tax Income 17.61M 13.79M 11.71M 10.35M
Income Taxes 6.52M 4.86M 3.95M 3.74M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 11.09M 8.93M 7.75M 6.60M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 11.09M 8.93M 7.75M 6.60M
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 11.09M 8.93M 7.75M 6.60M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
11.09M 10.45M 7.75M 6.60M
Preferred Dividends
Net Income Available To Common 11.09M 8.93M 7.75M 6.60M
Basic EPS from Continuing Ops. 0.90 0.73 0.68 0.59
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.90 0.73 0.68 0.59
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 0.90 0.73 0.68 0.59
Basic Normalized Net Income/Share 0.90 0.85 0.68 0.59
EPS fr Continuing Ops. 0.87 0.72 0.67 0.57
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.87 0.72 0.67 0.57
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 0.87 0.72 0.67 0.57
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.87 0.84 0.67 0.57
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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