37.46 0.18 (0.48%)
4:02 PM ET 12/04/09
Company Income Statement
Mar 2009 Mar 2008 Dec 2006 Dec 2005
Sales 106.30M 66.69M 42.65M 25.08M
Cost of Sales 31.10M 22.24M 4.38M 1.60M
Gross Operating Profit 75.20M 43.67M 38.26M 23.48M
Selling, General, and Administrative Expenses 20.32M 30.03M 21.12M 5.45M
Research & Development 5.17M 3.84M 1.80M 1.07M
Operating Income before D & A (EBITDA) 49.71M 9.81M 15.34M 16.96M
Depreciation & Amortization 5.32M 3.41M 2.74M 1.72M
Interest Income 5.59M 3.60M 343.00K 71.00K
Other Income - Net -169.00K -1.35M -177.00K 20.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 49.81M 8.64M 12.76M 15.33M
Interest Expense 250.00K 886.00K 703.00K 532.00K
Pre-Tax Income 49.56M 7.76M 12.06M 14.80M
Income Taxes 6.08M 3.54M 3.75M 2.26M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 43.47M 4.22M 8.31M 12.54M
Net Income From Discontinued Operations 0.00 -1.29M 0.00 0.00
Net Income From Total Operations 43.47M 2.93M 8.31M 12.54M
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 43.47M 2.93M 8.31M 12.54M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 43.47M 4.22M 8.31M 12.54M
Preferred Dividends
Net Income Available To Common 43.47M 4.22M 8.31M 12.54M
Basic EPS from Continuing Ops. 0.86 0.81 0.25 0.42
Basic EPS from Discontinued Ops. 0.00 -0.06 0.00 0.00
Basic EPS from Total Operations 0.86 0.75 0.25 0.42
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 0.86 0.75 0.25 0.42
Basic Normalized Net Income/Share 0.86 0.81 0.25 0.42
EPS fr Continuing Ops. 0.83 0.81 0.22 0.41
EPS fr Discontinued Ops 0.00 -0.06 0.00 0.00
EPS fr Total Ops. 0.83 0.75 0.22 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 0.83 0.75 0.22 0.41
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.83 0.81 0.22 0.41
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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