15.89 1.08 (7.29%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 307.62M 249.08M 188.96M 141.97M
Cost of Sales 207.12M 161.18M 112.91M 91.62M
Gross Operating Profit 100.50M 87.90M 76.05M 50.35M
Selling, General, and Administrative Expenses 75.71M 65.81M 52.67M 33.66M
Research & Development 17.57M 17.08M 17.02M 11.51M
Operating Income before D & A (EBITDA) 7.23M 5.00M 6.35M 5.18M
Depreciation & Amortization 7.03M 5.31M 6.31M 2.68M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 926.00K 3.15M 3.83M 676.00K
Special Income / Charges 0.00 -2.34M 0.00 -398.00K
Total Income Before Interest Expenses (EBIT) 1.12M 502.00K 3.87M 2.79M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 1.12M 502.00K 3.87M 2.79M
Income Taxes 369.00K -8.56M 304.00K 176.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 756.00K 9.06M 3.56M 2.61M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 756.00K 9.06M 3.56M 2.61M
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 756.00K 9.06M 3.56M 2.61M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 756.00K 11.40M 3.56M 3.01M
Preferred Dividends
Net Income Available To Common 756.00K 9.06M 3.56M 2.61M
Basic EPS from Continuing Ops. 0.03 0.37 0.15 0.13
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.03 0.37 0.15 0.13
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 0.03 0.37 0.15 0.13
Basic Normalized Net Income/Share 0.03 0.47 0.15 0.15
EPS fr Continuing Ops. 0.03 0.36 0.14 0.11
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.03 0.36 0.14 0.11
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 0.03 0.36 0.14 0.11
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.03 0.45 0.14 0.13
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 34.83
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