23.15 0.00 (0.00%)
4:00 PM ET 12/03/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 455.70M 391.26M 324.60M 267.43M
Cost of Sales 77.96M 62.36M 54.44M 41.31M
Gross Operating Profit 377.74M 328.90M 270.16M 226.12M
Selling, General, and Administrative Expenses 214.75M 193.83M 167.04M 139.35M
Research & Development 72.52M 69.91M 55.00M 42.58M
Operating Income before D & A (EBITDA) 90.47M 65.16M 48.12M 44.18M
Depreciation & Amortization 14.32M 14.74M 13.71M 11.06M
Interest Income 14.09M 21.82M 18.19M 6.54M
Other Income - Net 866.00K 613.00K -583.00K 0.00
Special Income / Charges 11.50M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 99.19M 69.84M 47.46M 35.98M
Interest Expense 7.22M 7.20M 5.78M 0.00
Pre-Tax Income 91.97M 62.64M 41.68M 35.98M
Income Taxes 35.99M 8.02M 5.48M 2.17M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 55.98M 54.62M 36.21M 33.80M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 55.98M 54.62M 36.21M 33.80M
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 55.98M 54.62M 36.21M 33.80M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 47.89M 57.63M 40.76M 37.49M
Preferred Dividends
Net Income Available To Common 55.98M 54.62M 36.21M 33.80M
Basic EPS from Continuing Ops. 0.64 0.63 0.42 0.39
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.64 0.63 0.42 0.39
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 0.64 0.63 0.42 0.39
Basic Normalized Net Income/Share 0.55 0.66 0.47 0.43
EPS fr Continuing Ops. 0.58 0.57 0.39 0.37
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.58 0.57 0.39 0.37
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 0.57 0.39 0.37
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.50 0.60 0.44 0.41
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,366.15 1,099.92 2,173.14 33.80
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