20.13 0.28 (1.41%)
4:00 PM ET 12/04/09
Company Income Statement
Apr 2009 Apr 2008 Apr 2007 Apr 2006
Sales 108.65M 62.02M 58.90M 78.02M
Cost of Sales 53.34M 37.58M 32.87M 33.22M
Gross Operating Profit 55.31M 24.44M 26.03M 44.80M
Selling, General, and Administrative Expenses 33.29M 22.62M 23.91M 23.21M
Research & Development 7.43M 6.21M 4.73M 3.33M
Operating Income before D & A (EBITDA) 14.59M -4.40M -2.62M 18.26M
Depreciation & Amortization 3.63M 2.92M 2.84M 2.62M
Interest Income 4.24M 480.00K 1.31M 1.94M
Other Income - Net 683.00K 0.00 123.00K 27.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 15.89M -6.84M -4.02M 17.61M
Interest Expense 38.00K 27.00K 18.00K 12.00K
Pre-Tax Income 15.85M -6.87M -4.03M 17.60M
Income Taxes 6.03M -1.77M -2.00M 6.14M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 9.82M -5.10M -2.04M 11.45M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 9.82M -5.10M -2.04M 11.45M
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 9.82M -5.10M -2.04M 11.45M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 9.82M -5.10M -2.04M 11.45M
Preferred Dividends
Net Income Available To Common 9.82M -5.10M -2.04M 11.45M
Basic EPS from Continuing Ops. 0.87 -0.45 -0.17 0.96
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.87 -0.45 -0.17 0.96
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 0.87 -0.45 -0.17 0.96
Basic Normalized Net Income/Share 0.87 -0.45 -0.17 0.96
EPS fr Continuing Ops. 0.84 -0.45 -0.17 0.85
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.84 -0.45 -0.17 0.85
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 0.84 -0.45 -0.17 0.85
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.84 -0.45 -0.17 0.85
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.57
Oil *
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