| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
390.33M |
373.58M |
277.47M |
215.82M |
| Cost of Sales |
128.33M |
130.53M |
99.00M |
72.03M |
| Gross Operating Profit |
262.00M |
243.04M |
178.47M |
143.79M |
| Selling, General, and Administrative Expenses |
111.43M |
107.56M |
82.96M |
67.46M |
| Research & Development |
53.87M |
51.17M |
56.26M |
44.35M |
| Operating Income before D & A (EBITDA) |
96.70M |
84.31M |
39.25M |
31.98M |
| Depreciation & Amortization |
42.95M |
33.45M |
25.53M |
17.76M |
| Interest Income |
2.79M |
3.48M |
3.86M |
0.00 |
| Other Income - Net |
0.00 |
4.13M |
-3.09M |
2.64M |
| Special Income / Charges |
0.00 |
0.00 |
-200.00K |
-9.91M |
| Total Income Before Interest Expenses (EBIT) |
23.10M |
52.25M |
8.07M |
4.50M |
| Interest Expense |
15.64M |
11.84M |
7.64M |
0.00 |
| Pre-Tax Income |
7.46M |
40.42M |
421.00K |
4.50M |
| Income Taxes |
4.33M |
13.90M |
867.00K |
-2.46M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
3.12M |
26.52M |
-446.00K |
6.96M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
3.12M |
26.52M |
-446.00K |
6.96M |
| 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 |
3.12M |
26.52M |
-446.00K |
6.96M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
36.57M |
32.73M |
5.98M |
19.31M |
| Preferred Dividends |
| Net Income Available To Common |
3.12M |
26.52M |
-446.00K |
6.96M |
| Basic EPS from Continuing Ops. |
0.09 |
0.79 |
-0.39 |
0.24 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.09 |
0.79 |
-0.39 |
0.24 |
| 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 |
0.09 |
0.79 |
-0.39 |
0.24 |
| Basic Normalized Net Income/Share |
1.05 |
0.97 |
5.23 |
0.67 |
| EPS fr Continuing Ops. |
0.09 |
0.76 |
-0.39 |
0.24 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.09 |
0.76 |
-0.39 |
0.24 |
| 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 |
0.09 |
0.76 |
-0.39 |
0.24 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.05 |
0.94 |
5.23 |
0.67 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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