1.71 0.00 (0.00%)
9:40 AM ET 12/08/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 16.02M 16.49M 16.46M 14.68M
Cost of Sales 335.00K 550.83K -130.97K -77.86K
Gross Operating Profit 15.68M 15.94M 16.59M 14.76M
Selling, General, and Administrative Expenses 9.68M 9.55M 11.76M 7.93M
Research & Development 1.02M 533.15K 648.46K 927.80K
Operating Income before D & A (EBITDA) 4.98M 5.85M 4.18M 5.90M
Depreciation & Amortization 2.22M 1.91M 2.26M 2.41M
Interest Income 919.00K 1.09M 0.00 0.00
Other Income - Net 1.00K 470.92K 898.41K 77.63K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 3.69M 5.50M 2.82M 3.57M
Interest Expense 0.00 0.00 13.33K 40.93K
Pre-Tax Income 3.69M 5.50M 2.80M 3.53M
Income Taxes 813.00K 1.56M 776.18K 1.31M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 2.88M 3.95M 2.03M 2.23M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 2.88M 3.95M 2.03M 2.23M
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 2.88M 3.95M 2.03M 2.23M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.88M 3.95M 2.03M 2.23M
Preferred Dividends
Net Income Available To Common 2.88M 3.95M 2.03M 2.23M
Basic EPS from Continuing Ops. 0.25 0.35 0.18 0.27
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.25 0.35 0.18 0.27
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 0.25 0.35 0.18 0.27
Basic Normalized Net Income/Share 0.25 0.35 0.18 0.27
EPS fr Continuing Ops. 0.25 0.35 0.18 0.27
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.25 0.35 0.18 0.27
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 0.25 0.35 0.18 0.27
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.25 0.35 0.18 0.27
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,285.81 1,092.34 2,169.57 33.69
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