18.39 0.05 (0.27%)
4:00 PM ET 11/30/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 546.64M 318.75M 271.14M 241.10M
Cost of Sales 345.47M 176.88M 149.39M 135.67M
Gross Operating Profit 201.17M 141.87M 121.75M 105.43M
Selling, General, and Administrative Expenses 87.21M 50.00M 38.78M 50.10M
Research & Development 31.44M 29.91M 24.22M 18.72M
Operating Income before D & A (EBITDA) 82.52M 61.96M 58.74M 36.60M
Depreciation & Amortization 45.38M 25.84M 19.31M 19.72M
Interest Income 711.00K 7.05M 5.78M 3.11M
Other Income - Net 4.87M 4.45M -6.08M 78.00K
Special Income / Charges 0.00 4.47M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 40.47M 35.99M 28.14M 20.08M
Interest Expense 13.17M 7.30M 4.60M 4.61M
Pre-Tax Income 27.30M 28.69M 23.53M 15.46M
Income Taxes 8.74M 13.64M 7.41M 5.36M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 18.56M 15.05M 16.13M 10.11M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 18.56M 15.05M 16.13M 10.11M
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 18.56M 15.05M 16.13M 10.11M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 20.80M 26.67M 27.11M 10.11M
Preferred Dividends
Net Income Available To Common 18.56M 15.05M 16.13M 10.11M
Basic EPS from Continuing Ops. 0.82 0.68 0.74 0.47
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.82 0.68 0.74 0.47
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 0.82 0.68 0.74 0.47
Basic Normalized Net Income/Share 0.92 1.21 1.24 0.47
EPS fr Continuing Ops. 0.81 0.67 0.73 0.46
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.81 0.67 0.73 0.46
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 0.81 0.67 0.73 0.46
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.91 1.19 1.23 0.46
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,344.84 1,095.63 2,144.60 32.01
Oil *
78.55
UP
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UP
4.14
UP
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DOWN
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10 Yr
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SPDR Gold
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