$10.76 0.04 | 0.37%
Today's Range: 10.63 - 10.83
IRIS Avg. Daily Volume: 52,400
05/25/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 118.32M 107.67M 92.57M 95.50M
Cost of Sales 52.78M 48.62M 40.38M 43.55M
Gross Operating Profit 65.54M 59.05M 52.19M 51.96M
Selling, General, and Administrative Expenses 42.21M 37.22M 29.44M 27.37M
Research & Development 16.25M 14.56M 11.41M 10.49M
Operating Income before D & A (EBITDA) 7.08M 7.27M 11.33M 14.09M
Depreciation & Amortization 5.32M 4.16M 3.52M 3.13M
Interest Income 1.13M 1.12M 857.00K 1.18M
Other Income - Net 1.45M -91.00K 58.00K 1.24M
Special Income / Charges -5.83M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -3.05M 4.14M 8.73M 13.39M
Interest Expense 20.00K 10.00K 21.00K 11.00K
Pre-Tax Income -3.07M 4.13M 8.70M 13.38M
Income Taxes -1.87M 1.09M 2.45M 4.36M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -1.19M 3.04M 6.25M 9.01M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -1.19M 3.04M 6.25M 9.01M
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 -1.19M 3.04M 6.25M 9.01M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
6.20M 3.04M 6.25M 9.01M
Preferred Dividends
Net Income Available To Common -1.19M 3.04M 6.25M 9.01M
Basic EPS from Continuing Ops. -0.07 0.17 0.35 0.49
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.07 0.17 0.35 0.49
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 -0.07 0.17 0.35 0.49
Basic Normalized Net Income/Share 0.36 0.17 0.35 0.49
EPS fr Continuing Ops. -0.07 0.17 0.35 0.48
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.07 0.17 0.35 0.48
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 -0.07 0.17 0.35 0.48
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.36 0.17 0.35 0.48
Dividends Paid per Share 0.00 0.00 0.00 0.00
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