5.55 0.30 (5.71%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 364.96M 311.20M 247.68M 257.38M
Cost of Sales 173.37M 165.66M 137.12M 153.50M
Gross Operating Profit 191.59M 145.55M 110.56M 103.88M
Selling, General, and Administrative Expenses 83.12M 70.69M 65.24M 61.48M
Research & Development 54.47M 42.90M 39.46M 38.17M
Operating Income before D & A (EBITDA) 54.00M 31.96M 5.86M 4.24M
Depreciation & Amortization 14.70M 12.00M 9.58M 11.28M
Interest Income 9.22M 6.12M 4.62M 2.66M
Other Income - Net -2.55M 146.00K 722.00K -915.00K
Special Income / Charges 0.00 -700.00K 0.00 0.00
Total Income Before Interest Expenses (EBIT) 45.97M 25.52M 1.62M -5.29M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 45.97M 25.52M 1.62M -5.29M
Income Taxes -18.02M 2.10M 609.00K 437.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 63.99M 23.42M 1.01M -5.73M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 63.99M 23.42M 1.01M -5.73M
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 63.99M 23.42M 1.01M -5.73M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 63.99M 24.12M 1.01M -5.73M
Preferred Dividends
Net Income Available To Common 63.99M 23.42M 1.01M -5.73M
Basic EPS from Continuing Ops. 0.68 0.29 0.01 -0.08
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.68 0.29 0.01 -0.08
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 0.68 0.29 0.01 -0.08
Basic Normalized Net Income/Share 0.68 0.30 0.01 -0.08
EPS fr Continuing Ops. 0.67 0.28 0.01 -0.08
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.67 0.28 0.01 -0.08
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 0.67 0.28 0.01 -0.08
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.67 0.29 0.01 -0.08
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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