| |
Sep 2009 |
Sep 2008 |
Sep 2007 |
Sep 2006 |
| Sales |
80.11M |
76.91M |
67.75M |
55.51M |
| Cost of Sales |
35.46M |
16.86M |
16.57M |
12.70M |
| Gross Operating Profit |
44.64M |
60.05M |
51.18M |
42.80M |
| Selling, General, and Administrative Expenses |
34.20M |
44.42M |
37.66M |
33.89M |
| Research & Development |
0.00 |
12.61M |
11.56M |
9.45M |
| Operating Income before D & A (EBITDA) |
10.45M |
3.02M |
1.97M |
-534.00K |
| Depreciation & Amortization |
7.89M |
8.29M |
7.53M |
6.84M |
| Interest Income |
853.00K |
3.02M |
4.76M |
4.63M |
| Other Income - Net |
863.00K |
175.00K |
265.00K |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
4.28M |
-2.07M |
-537.00K |
-3.58M |
| Interest Expense |
0.00 |
0.00 |
9.00K |
76.00K |
| Pre-Tax Income |
4.28M |
-2.07M |
-546.00K |
-3.66M |
| Income Taxes |
1.02M |
1.03M |
4.14M |
3.88M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
3.26M |
-3.10M |
-4.69M |
-7.53M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
3.26M |
-3.10M |
-4.69M |
-7.53M |
| 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 |
3.26M |
-3.10M |
-4.69M |
-7.53M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.26M |
-3.10M |
-4.69M |
-6.69M |
| Preferred Dividends |
| Net Income Available To Common |
3.26M |
-3.10M |
-4.69M |
-7.53M |
| Basic EPS from Continuing Ops. |
0.23 |
-0.20 |
-0.27 |
-0.41 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.23 |
-0.20 |
-0.27 |
-0.41 |
| 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 |
0.23 |
-0.20 |
-0.27 |
-0.41 |
| Basic Normalized Net Income/Share |
0.23 |
-0.20 |
-0.27 |
-0.36 |
| EPS fr Continuing Ops. |
0.23 |
-0.20 |
-0.27 |
-0.41 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.23 |
-0.20 |
-0.27 |
-0.41 |
| 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 |
0.23 |
-0.20 |
-0.27 |
-0.41 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.23 |
-0.20 |
-0.27 |
-0.36 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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