1.19 -0.02 (-1.65%)
3:59 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 226.06M 158.01M 100.64M 52.87M
Cost of Sales 127.00M 90.30M 59.46M 30.95M
Gross Operating Profit 99.06M 67.71M 41.18M 21.92M
Selling, General, and Administrative Expenses 46.31M 30.64M 18.92M 9.49M
Research & Development 1.93M 849.00K 656.00K 555.26K
Operating Income before D & A (EBITDA) 50.82M 36.22M 21.60M 11.88M
Depreciation & Amortization 13.87M 6.54M 2.75M 1.77M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -96.00K 0.00 85.00K 86.02K
Special Income / Charges -67.70M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -30.85M 30.64M 18.94M 10.20M
Interest Expense 10.23M 3.50M 1.00M 827.08K
Pre-Tax Income -41.08M 27.14M 17.93M 9.37M
Income Taxes -9.14M 10.41M 6.58M 1.65M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -31.94M 16.73M 11.35M 7.72M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -31.94M 16.73M 11.35M 7.72M
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 -31.94M 16.73M 11.35M 7.72M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 35.75M 16.73M 11.35M 7.72M
Preferred Dividends
Net Income Available To Common -31.94M 16.73M 11.35M 7.72M
Basic EPS from Continuing Ops. -1.69 0.91 0.66 0.53
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -1.69 0.91 0.66 0.53
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 -1.69 0.91 0.66 0.53
Basic Normalized Net Income/Share 1.89 0.91 0.66 0.53
EPS fr Continuing Ops. -1.69 0.88 0.61 0.47
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -1.69 0.88 0.61 0.47
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 -1.69 0.88 0.61 0.47
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.89 0.88 0.61 0.47
Dividends Paid per Share 0.00 0.00 0.00 0.00
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