12.23 -0.06 (-0.49%)
4:04 PM ET 12/01/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 890.88M 849.22M 849.97M 875.48M
Cost of Sales 519.60M 509.04M 507.99M 502.74M
Gross Operating Profit 371.28M 340.18M 341.98M 372.74M
Selling, General, and Administrative Expenses 236.35M 223.84M 300.26M 305.00M
Research & Development 64.53M 65.61M 0.00 0.00
Operating Income before D & A (EBITDA) 70.40M 50.73M 41.72M 67.75M
Depreciation & Amortization 16.49M 13.31M 9.94M 9.86M
Interest Income 4.79M 10.71M 15.90M 0.00
Other Income - Net -1.12M 0.00 18.84M 670.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 51.82M 48.12M 54.93M 58.55M
Interest Expense 2.52M 8.95M 9.36M 4.03M
Pre-Tax Income 49.30M 39.18M 45.57M 54.52M
Income Taxes 13.62M 14.84M 10.58M 13.88M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 35.69M 24.34M 35.00M 40.64M
Net Income From Discontinued Operations 0.00 -1.28M -3.00M 21.15M
Net Income From Total Operations 35.69M 23.05M 32.00M 61.79M
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 35.69M 23.05M 32.00M 61.79M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 41.43M 24.34M 46.58M 40.64M
Preferred Dividends
Net Income Available To Common 35.69M 24.34M 35.00M 40.64M
Basic EPS from Continuing Ops. 0.58 0.40 0.56 0.66
Basic EPS from Discontinued Ops. 0.00 -0.02 -0.05 0.34
Basic EPS from Total Operations 0.58 0.38 0.51 1.00
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 0.58 0.38 0.51 1.00
Basic Normalized Net Income/Share 0.67 0.40 0.75 0.66
EPS fr Continuing Ops. 0.58 0.40 0.55 0.64
EPS fr Discontinued Ops 0.00 -0.02 -0.05 0.34
EPS fr Total Ops. 0.58 0.38 0.50 0.98
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 0.58 0.38 0.50 0.98
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.67 0.40 0.73 0.64
Dividends Paid per Share 0.00 0.00 0.00 0.00
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