-0.06 | -0.82%
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Company Income Statement
| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 383.52M | 384.31M | 348.17M | 75.99M |
| Cost of Sales | 114.22M | 125.29M | 134.24M | 37.62M |
| Gross Operating Profit | 269.30M | 259.01M | 213.93M | 38.37M |
| Selling, General, and Administrative Expenses | 67.59M | 65.68M | 66.73M | 17.03M |
| Research & Development | 15.52M | 18.68M | 19.18M | 5.97M |
| Operating Income before D & A (EBITDA) | 186.18M | 174.65M | 128.03M | 15.36M |
| Depreciation & Amortization | 81.11M | 97.65M | 90.67M | 21.51M |
| Interest Income | 1.07M | 1.20M | 637.00K | 0.00 |
| Other Income - Net | -11.13M | -13.62M | -2.38M | -38.98M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 95.02M | 64.58M | 35.61M | -45.13M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 355.00K |
| Pre-Tax Income | 95.02M | 64.58M | 35.61M | -45.48M |
| Income Taxes | 30.39M | 24.90M | 12.92M | -1.32M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 64.63M | 39.68M | 22.69M | -44.16M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 64.63M | 39.68M | 22.69M | -44.16M |
| 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 | 64.63M | 39.68M | 22.69M | -44.16M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
64.63M | 39.68M | 22.69M | -44.16M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 62.94M | 39.68M | 22.69M | -44.16M |
| Basic EPS from Continuing Ops. | 0.85 | 0.55 | 0.32 | -0.82 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.85 | 0.55 | 0.32 | -0.82 |
| 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 | 0.85 | 0.55 | 0.32 | -0.82 |
| Basic Normalized Net Income/Share | 0.85 | 0.55 | 0.32 | -0.82 |
| EPS fr Continuing Ops. | 0.83 | 0.54 | 0.31 | -0.82 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.83 | 0.54 | 0.31 | -0.82 |
| 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 | 0.83 | 0.54 | 0.31 | -0.82 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.83 | 0.54 | 0.31 | -0.82 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
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