| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
96.69M |
74.02M |
106.77M |
77.75M |
| Cost of Sales |
48.74M |
33.73M |
44.64M |
29.15M |
| Gross Operating Profit |
47.95M |
40.29M |
62.13M |
48.60M |
| Selling, General, and Administrative Expenses |
32.98M |
25.32M |
25.86M |
13.00M |
| Research & Development |
15.18M |
12.54M |
12.03M |
8.53M |
| Operating Income before D & A (EBITDA) |
-214.00K |
2.44M |
24.25M |
27.08M |
| Depreciation & Amortization |
2.87M |
2.77M |
3.03M |
2.17M |
| Interest Income |
4.90M |
3.81M |
3.87M |
2.64M |
| Other Income - Net |
0.00 |
207.63K |
1.19M |
6.49K |
| Special Income / Charges |
-21.62M |
0.00 |
0.00 |
-4.84M |
| Total Income Before Interest Expenses (EBIT) |
-19.81M |
3.69M |
26.28M |
22.70M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-19.81M |
3.69M |
26.28M |
22.70M |
| Income Taxes |
852.00K |
856.83K |
1.58M |
530.42K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-20.66M |
2.83M |
24.69M |
22.17M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-20.66M |
2.83M |
24.69M |
22.17M |
| 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 |
-20.66M |
2.83M |
24.69M |
22.17M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
963.00K |
2.83M |
24.69M |
27.02M |
| Preferred Dividends |
| Net Income Available To Common |
-20.66M |
2.83M |
24.69M |
22.17M |
| Basic EPS from Continuing Ops. |
-0.40 |
0.00 |
0.80 |
0.80 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.40 |
0.00 |
0.80 |
0.80 |
| 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 |
-0.40 |
0.00 |
0.80 |
0.80 |
| Basic Normalized Net Income/Share |
0.02 |
n.a. |
0.80 |
0.97 |
| EPS fr Continuing Ops. |
-0.40 |
0.00 |
0.80 |
0.80 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.40 |
0.00 |
0.80 |
0.80 |
| 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 |
-0.40 |
0.00 |
0.80 |
0.80 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.02 |
n.a. |
0.80 |
0.97 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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