| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
125.11M |
112.87M |
95.03M |
86.78M |
| Cost of Sales |
27.82M |
29.79M |
19.92M |
18.47M |
| Gross Operating Profit |
97.29M |
83.08M |
75.11M |
68.30M |
| Selling, General, and Administrative Expenses |
80.22M |
76.85M |
66.76M |
52.94M |
| Research & Development |
13.60M |
11.60M |
10.81M |
7.59M |
| Operating Income before D & A (EBITDA) |
3.47M |
-5.38M |
-2.46M |
7.78M |
| Depreciation & Amortization |
5.18M |
4.77M |
4.24M |
3.60M |
| Interest Income |
4.00M |
1.07M |
1.64M |
762.00K |
| Other Income - Net |
-867.00K |
27.31M |
2.34M |
0.00 |
| Special Income / Charges |
5.44M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
2.17M |
18.23M |
-2.72M |
4.94M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
2.17M |
18.23M |
-2.72M |
4.94M |
| Income Taxes |
250.00K |
4.55M |
127.00K |
-286.00K |
| Minority Interest |
-2.09M |
-1.50M |
-1.33M |
-1.12M |
| Net Income From Continuing Operations |
4.01M |
15.18M |
-1.51M |
6.34M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
4.01M |
15.18M |
-1.51M |
6.34M |
| 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 |
4.01M |
15.18M |
-1.51M |
6.34M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.26M |
15.18M |
-1.51M |
6.34M |
| Preferred Dividends |
| Net Income Available To Common |
4.01M |
15.18M |
-1.51M |
6.34M |
| Basic EPS from Continuing Ops. |
0.14 |
0.52 |
-0.05 |
0.23 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.14 |
0.52 |
-0.05 |
0.23 |
| 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 |
0.14 |
0.52 |
-0.05 |
0.23 |
| Basic Normalized Net Income/Share |
0.11 |
0.52 |
-0.05 |
0.23 |
| EPS fr Continuing Ops. |
0.13 |
0.49 |
-0.05 |
0.21 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.13 |
0.49 |
-0.05 |
0.21 |
| 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 |
0.13 |
0.49 |
-0.05 |
0.21 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.11 |
0.49 |
-0.05 |
0.21 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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