-0.13 | -0.90%
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Company Income Statement
| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 127.72M | 93.27M | 72.66M | 52.42M |
| Cost of Sales | 28.42M | 21.25M | 17.72M | 12.72M |
| Gross Operating Profit | 99.30M | 72.01M | 54.94M | 39.70M |
| Selling, General, and Administrative Expenses | 76.15M | 45.22M | 32.76M | 26.49M |
| Research & Development | 20.42M | 15.45M | 12.07M | 8.51M |
| Operating Income before D & A (EBITDA) | 2.73M | 11.35M | 10.12M | 4.70M |
| Depreciation & Amortization | 4.48M | 3.47M | 3.02M | 3.04M |
| Interest Income | 8.85M | 4.08M | 1.02M | 1.89M |
| Other Income - Net | -9.59M | -3.97M | -3.97M | -64.95K |
| Special Income / Charges | 0.00 | -24.25K | 0.00 | -10.49K |
| Total Income Before Interest Expenses (EBIT) | -2.49M | 7.96M | 4.15M | 3.47M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Pre-Tax Income | -2.49M | 7.96M | 4.15M | 3.47M |
| Income Taxes | -2.57M | 1.71M | 1.04M | 553.69K |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 75.50K | 0.00 | 0.00 | 2.91M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 75.50K | 0.00 | 0.00 | 2.91M |
| 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 | 75.50K | 6.25M | 3.11M | 2.91M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
75.50K | 24.25K | 0.00 | 2.93M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 75.50K | 0.00 | 0.00 | 2.91M |
| Basic EPS from Continuing Ops. | 0.00 | 0.21 | 0.13 | 0.12 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.00 | 0.21 | 0.13 | 0.12 |
| 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 | 0.00 | 0.21 | 0.13 | 0.12 |
| Basic Normalized Net Income/Share | 0.00 | n.a. | n.a. | 0.12 |
| EPS fr Continuing Ops. | 0.00 | 0.20 | 0.12 | 0.12 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.00 | 0.20 | 0.12 | 0.12 |
| 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 | 0.00 | 0.20 | 0.12 | 0.12 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.00 | n.a. | n.a. | 0.12 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
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