| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
104.04M |
89.89M |
84.80M |
78.07M |
| Cost of Sales |
23.24M |
25.54M |
18.83M |
14.63M |
| Gross Operating Profit |
80.80M |
64.35M |
65.98M |
63.44M |
| Selling, General, and Administrative Expenses |
38.63M |
44.77M |
40.19M |
45.18M |
| Research & Development |
8.68M |
7.61M |
5.64M |
5.04M |
| Operating Income before D & A (EBITDA) |
33.49M |
11.97M |
20.15M |
13.23M |
| Depreciation & Amortization |
14.27M |
7.12M |
3.45M |
1.89M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
497.00K |
6.03M |
6.29M |
3.65M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
19.72M |
10.89M |
22.98M |
14.98M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
19.72M |
10.89M |
22.98M |
14.98M |
| Income Taxes |
8.16M |
10.58M |
-70.08M |
1.57M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
11.56M |
311.00K |
93.07M |
13.41M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
11.56M |
311.00K |
93.07M |
13.41M |
| 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 |
11.56M |
311.00K |
93.07M |
13.41M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
11.56M |
311.00K |
93.07M |
13.41M |
| Preferred Dividends |
| Net Income Available To Common |
11.56M |
311.00K |
38.79M |
5.12M |
| Basic EPS from Continuing Ops. |
0.27 |
0.01 |
2.42 |
0.18 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.27 |
0.01 |
2.42 |
0.18 |
| 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 |
0.27 |
0.01 |
2.42 |
0.18 |
| Basic Normalized Net Income/Share |
0.27 |
0.01 |
2.42 |
0.18 |
| EPS fr Continuing Ops. |
0.26 |
0.01 |
2.01 |
0.15 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.26 |
0.01 |
2.01 |
0.15 |
| 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 |
0.26 |
0.01 |
2.01 |
0.15 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.26 |
0.01 |
2.01 |
0.15 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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