6.95 0.28 (4.20%)
4:00 PM ET 11/23/09
Company Income Statement
Mar 2009 Mar 2008 Mar 2007 Mar 2006
Sales 273.55M 304.46M 285.91M 251.49M
Cost of Sales 193.05M 204.46M 191.08M 161.25M
Gross Operating Profit 80.50M 99.99M 94.83M 90.24M
Selling, General, and Administrative Expenses 39.61M 42.09M 14.70M 38.37M
Research & Development 19.93M 21.12M 20.10M 17.52M
Operating Income before D & A (EBITDA) 20.96M 36.78M 60.03M 34.34M
Depreciation & Amortization 14.55M 12.87M 10.50M 8.54M
Interest Income 1.10M 2.12M 2.81M 2.50M
Other Income - Net 4.26M -3.16M -3.08M 1.81M
Special Income / Charges -6.44M 12.96M 0.00 -42.81M
Total Income Before Interest Expenses (EBIT) 5.33M 35.82M 49.26M -12.70M
Interest Expense 1.76M 1.84M 1.02M 322.00K
Pre-Tax Income 3.56M 33.98M 48.24M -13.02M
Income Taxes 6.91M 10.69M 18.02M -6.91M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -3.35M 23.29M 30.22M -6.11M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -3.35M 23.29M 30.22M -6.11M
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 -3.35M 23.29M 30.22M -6.11M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 3.09M 10.33M 30.22M 36.70M
Preferred Dividends
Net Income Available To Common -3.35M 23.29M 30.22M -6.11M
Basic EPS from Continuing Ops. -0.11 0.73 0.90 -0.18
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.11 0.73 0.90 -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 -0.11 0.73 0.90 -0.18
Basic Normalized Net Income/Share 0.10 0.32 0.90 1.08
EPS fr Continuing Ops. -0.11 0.71 0.87 -0.18
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.11 0.71 0.87 -0.18
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 -0.11 0.71 0.87 -0.18
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.10 0.31 0.87 1.08
Dividends Paid per Share 0.10 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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