8.73 0.14 (1.63%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 81.07M 80.30M 75.12M 52.93M
Cost of Sales 41.35M 40.00M 36.35M 25.42M
Gross Operating Profit 39.72M 40.29M 38.76M 27.50M
Selling, General, and Administrative Expenses 28.01M 24.95M 23.90M 17.41M
Research & Development 2.10M 2.14M 2.05M 1.21M
Operating Income before D & A (EBITDA) 9.61M 13.21M 12.81M 8.88M
Depreciation & Amortization 2.99M 2.47M 2.08M 1.69M
Interest Income 741.00K 1.63M 1.01M 0.00
Other Income - Net -226.00K 81.00K 24.00K -16.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 7.13M 12.45M 11.77M 7.17M
Interest Expense 135.00K 24.00K 0.00 0.00
Pre-Tax Income 7.00M 12.43M 11.77M 7.17M
Income Taxes 3.40M 5.19M 4.94M -419.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 3.60M 7.24M 6.83M 7.59M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 3.60M 7.24M 6.83M 7.59M
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 3.60M 7.24M 6.83M 7.59M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 3.60M 7.24M 6.83M 7.59M
Preferred Dividends
Net Income Available To Common 3.60M 7.24M 6.83M 7.59M
Basic EPS from Continuing Ops. 0.15 0.33 0.32 0.38
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.15 0.33 0.32 0.38
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 0.15 0.33 0.32 0.38
Basic Normalized Net Income/Share 0.15 0.33 0.32 0.38
EPS fr Continuing Ops. 0.15 0.29 0.28 0.33
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.15 0.29 0.28 0.33
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 0.15 0.29 0.28 0.33
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.15 0.29 0.28 0.33
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
Oil *
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