| |
Oct 2008 |
Oct 2007 |
Oct 2006 |
Oct 2005 |
| Sales |
55.45M |
58.80M |
49.29M |
49.65M |
| Cost of Sales |
15.26M |
15.00M |
9.61M |
8.88M |
| Gross Operating Profit |
40.19M |
43.81M |
39.68M |
40.77M |
| Selling, General, and Administrative Expenses |
21.54M |
20.06M |
19.34M |
23.36M |
| Research & Development |
5.59M |
3.86M |
2.88M |
4.06M |
| Operating Income before D & A (EBITDA) |
13.06M |
19.88M |
17.45M |
13.36M |
| Depreciation & Amortization |
10.11M |
11.54M |
10.32M |
11.43M |
| Interest Income |
0.00 |
0.00 |
346.00K |
76.00K |
| Other Income - Net |
181.00K |
-1.00M |
0.00 |
0.00 |
| Special Income / Charges |
-14.09M |
0.00 |
-133.00K |
-137.00K |
| Total Income Before Interest Expenses (EBIT) |
-10.95M |
7.34M |
7.34M |
1.87M |
| Interest Expense |
4.62M |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-15.57M |
7.34M |
7.34M |
1.87M |
| Income Taxes |
-4.41M |
2.67M |
2.96M |
534.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-11.16M |
4.67M |
4.38M |
1.34M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-11.16M |
4.67M |
4.38M |
1.34M |
| 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 |
-11.16M |
4.67M |
4.38M |
1.34M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.92M |
4.67M |
4.52M |
1.47M |
| Preferred Dividends |
| Net Income Available To Common |
-11.16M |
4.67M |
4.38M |
1.34M |
| Basic EPS from Continuing Ops. |
-0.92 |
0.37 |
0.36 |
0.11 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.92 |
0.37 |
0.36 |
0.11 |
| 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 |
-0.92 |
0.37 |
0.36 |
0.11 |
| Basic Normalized Net Income/Share |
0.24 |
0.37 |
0.37 |
0.12 |
| EPS fr Continuing Ops. |
-0.92 |
0.36 |
0.34 |
0.11 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.92 |
0.36 |
0.34 |
0.11 |
| 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 |
-0.92 |
0.36 |
0.34 |
0.11 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.24 |
0.36 |
0.35 |
0.12 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.03 |
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