4.12 0.06 (1.48%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 198.68M 222.75M 213.29M 190.73M
Cost of Sales 93.10M 94.75M 99.35M 88.34M
Gross Operating Profit 105.57M 128.00M 113.94M 102.39M
Selling, General, and Administrative Expenses 78.47M 77.67M 77.31M 64.12M
Research & Development 7.29M 5.60M 5.80M 4.83M
Operating Income before D & A (EBITDA) 19.81M 44.73M 30.82M 33.43M
Depreciation & Amortization 8.62M 11.17M 7.33M 6.58M
Interest Income 2.08M 2.87M 1.36M 812.00K
Other Income - Net -4.62M 1.84M 797.00K 789.00K
Special Income / Charges -38.09M -3.30M 0.00 0.00
Total Income Before Interest Expenses (EBIT) -30.64M 34.00M 25.65M 28.45M
Interest Expense 1.24M 1.25M 1.12M 956.00K
Pre-Tax Income -31.89M 32.75M 24.54M 27.50M
Income Taxes 803.00K 11.34M 8.03M 9.08M
Minority Interest -159.00K 0.00 0.00 -24.00K
Net Income From Continuing Operations -32.53M 21.40M 16.51M 18.44M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -32.53M 21.40M 16.51M 18.44M
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 -32.53M 21.40M 16.51M 18.44M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 5.56M 24.70M 16.51M 18.44M
Preferred Dividends
Net Income Available To Common -32.53M 21.40M 16.51M 18.44M
Basic EPS from Continuing Ops. -1.88 1.17 0.90 1.03
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -1.88 1.17 0.90 1.03
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 -1.88 1.17 0.90 1.03
Basic Normalized Net Income/Share 0.32 1.35 0.90 1.03
EPS fr Continuing Ops. -1.88 1.13 0.86 0.96
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -1.88 1.13 0.86 0.96
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 -1.88 1.13 0.86 0.96
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.32 1.30 0.86 0.96
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
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