| |
Sep 2008 |
Sep 2007 |
Sep 2006 |
Sep 2005 |
| Sales |
152.47M |
143.66M |
155.21M |
141.55M |
| Cost of Sales |
58.26M |
53.34M |
55.84M |
51.49M |
| Gross Operating Profit |
94.21M |
90.31M |
99.37M |
90.07M |
| Selling, General, and Administrative Expenses |
66.41M |
64.01M |
63.55M |
56.18M |
| Research & Development |
25.50M |
25.86M |
23.67M |
17.04M |
| Operating Income before D & A (EBITDA) |
2.30M |
443.00K |
12.14M |
16.85M |
| Depreciation & Amortization |
4.37M |
4.38M |
4.19M |
4.08M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
1.60M |
2.31M |
1.97M |
1.38M |
| Special Income / Charges |
-4.00M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-4.47M |
-1.63M |
9.92M |
14.15M |
| Interest Expense |
70.00K |
55.00K |
9.00K |
64.00K |
| Pre-Tax Income |
-4.54M |
-1.68M |
9.91M |
14.09M |
| Income Taxes |
-1.94M |
-1.34M |
1.55M |
3.96M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-2.59M |
-349.00K |
8.36M |
10.13M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-2.59M |
-349.00K |
8.36M |
10.13M |
| 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 |
-2.59M |
-349.00K |
8.36M |
10.13M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.40M |
-349.00K |
8.36M |
10.13M |
| Preferred Dividends |
| Net Income Available To Common |
-2.59M |
-349.00K |
8.36M |
10.13M |
| Basic EPS from Continuing Ops. |
-0.16 |
-0.02 |
0.51 |
0.62 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.16 |
-0.02 |
0.51 |
0.62 |
| 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 |
-0.16 |
-0.02 |
0.51 |
0.62 |
| Basic Normalized Net Income/Share |
0.09 |
-0.02 |
0.51 |
0.62 |
| EPS fr Continuing Ops. |
-0.16 |
-0.02 |
0.50 |
0.61 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.16 |
-0.02 |
0.50 |
0.61 |
| 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 |
-0.16 |
-0.02 |
0.50 |
0.61 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.09 |
-0.02 |
0.50 |
0.61 |
| Dividends Paid per Share |
0.15 |
0.15 |
0.15 |
0.15 |
Connect with TheStreet