$20.60 -0.14 | -0.68%
Today's Range: 20.50 - 20.78
GB Avg. Daily Volume: 147,600
05/25/12 - 4:03 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 568.82M 533.42M 521.82M 546.64M
Cost of Sales 340.77M 313.40M 308.17M 345.47M
Gross Operating Profit 228.05M 220.03M 213.65M 201.17M
Selling, General, and Administrative Expenses 72.55M 64.51M 70.29M 72.63M
Research & Development 45.51M 45.02M 33.56M 31.44M
Operating Income before D & A (EBITDA) 109.99M 110.50M 109.79M 97.09M
Depreciation & Amortization 47.70M 46.45M 47.23M 45.38M
Interest Income 21.00K 10.00K 324.00K 711.00K
Other Income - Net 3.01M -5.72M -10.57M -9.71M
Special Income / Charges 0.00 9.50M -50.42M 0.00
Total Income Before Interest Expenses (EBIT) 65.32M 67.84M 1.89M 40.47M
Interest Expense 16.93M 18.52M 20.07M 13.17M
Pre-Tax Income 48.39M 49.32M -18.18M 27.30M
Income Taxes 15.27M 16.19M -9.18M 8.74M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 33.12M 33.14M -9.00M 18.56M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 33.12M 33.14M -9.00M 18.56M
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 33.12M 33.14M -9.00M 18.56M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
33.12M 23.64M 41.42M 20.80M
Preferred Dividends
Net Income Available To Common 33.12M 33.14M -9.00M 18.56M
Basic EPS from Continuing Ops. 1.42 1.44 -0.39 0.82
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.42 1.44 -0.39 0.82
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 1.42 1.44 -0.39 0.82
Basic Normalized Net Income/Share 1.42 1.03 1.79 0.92
EPS fr Continuing Ops. 1.40 1.40 -0.39 0.81
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.40 1.40 -0.39 0.81
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 1.40 1.40 -0.39 0.81
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.40 1.00 1.79 0.91
Dividends Paid per Share 0.00 0.00 0.00 0.00
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