10.00 0.27 (2.77%)
4:00 PM ET 12/02/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 103.90M 98.69M 72.68M 51.41M
Cost of Sales 19.54M 18.05M 15.52M 11.10M
Gross Operating Profit 84.36M 80.64M 57.16M 40.31M
Selling, General, and Administrative Expenses 48.73M 42.00M 34.06M 28.70M
Research & Development 20.75M 13.83M 9.01M 6.88M
Operating Income before D & A (EBITDA) 14.87M 24.81M 14.09M 4.73M
Depreciation & Amortization 8.82M 8.44M 3.85M 1.27M
Interest Income 3.56M 4.82M 3.86M 763.00K
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges -4.01M -495.58K 0.00 0.00
Total Income Before Interest Expenses (EBIT) 5.60M 20.69M 14.11M 4.22M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 5.60M 20.69M 14.11M 4.22M
Income Taxes 1.47M 8.82M -9.32M 265.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 4.13M 11.87M 23.43M 3.95M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 4.13M 11.87M 23.43M 3.95M
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 4.13M 11.87M 23.43M 3.95M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 8.14M 12.36M 23.43M 3.95M
Preferred Dividends
Net Income Available To Common 4.13M 11.87M 23.43M 3.95M
Basic EPS from Continuing Ops. 0.13 0.38 0.90 0.17
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.13 0.38 0.90 0.17
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 0.13 0.38 0.90 0.17
Basic Normalized Net Income/Share 0.26 0.40 0.90 0.17
EPS fr Continuing Ops. 0.13 0.36 0.82 0.16
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.13 0.36 0.82 0.16
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 0.13 0.36 0.82 0.16
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.26 0.38 0.82 0.16
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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