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Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 30.84M 26.77M 24.34M 23.37M
Cost of Sales 4.12M 1.02M 1.01M 1.30M
Gross Operating Profit 26.73M 25.75M 23.33M 22.08M
Selling, General, and Administrative Expenses 16.19M 18.07M 14.88M 16.76M
Research & Development 2.56M 2.18M 3.77M 3.53M
Operating Income before D & A (EBITDA) 7.97M 5.50M 4.68M 1.78M
Depreciation & Amortization 1.55M 883.00K 908.00K 1.22M
Interest Income 82.00K 63.00K 62.00K 100.00K
Other Income - Net 0.00 0.00 128.00K -3.26M
Special Income / Charges 0.00 0.00 0.00 1.30M
Total Income Before Interest Expenses (EBIT) 6.50M 4.68M 3.96M -1.29M
Interest Expense 4.00K 105.00K 227.00K 289.00K
Pre-Tax Income 6.50M 4.57M 3.74M -1.58M
Income Taxes 1.90M 1.55M -104.00K 217.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 4.60M 3.03M 3.84M -1.80M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 4.60M 3.03M 3.84M -1.80M
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 4.60M 3.03M 3.84M -1.80M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
4.60M 3.03M 3.84M -3.10M
Preferred Dividends
Net Income Available To Common 4.60M 3.03M 3.84M -1.80M
Basic EPS from Continuing Ops. 0.22 0.15 0.21 -0.10
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.22 0.15 0.21 -0.10
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 0.22 0.15 0.21 -0.10
Basic Normalized Net Income/Share 0.22 0.15 0.21 -0.17
EPS fr Continuing Ops. 0.22 0.15 0.20 -0.10
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.22 0.15 0.20 -0.10
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 0.22 0.15 0.20 -0.10
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.22 0.15 0.20 -0.17
Dividends Paid per Share 0.05 0.05 0.05 0.07
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