| |
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Sales |
757.33M |
851.93M |
750.39M |
390.78M |
| Cost of Sales |
326.59M |
382.12M |
370.22M |
157.58M |
| Gross Operating Profit |
430.74M |
469.81M |
380.17M |
233.20M |
| Selling, General, and Administrative Expenses |
242.74M |
289.60M |
258.81M |
138.02M |
| Research & Development |
82.38M |
85.37M |
85.32M |
60.71M |
| Operating Income before D & A (EBITDA) |
105.62M |
94.84M |
36.03M |
34.47M |
| Depreciation & Amortization |
40.94M |
44.49M |
39.19M |
16.09M |
| Interest Income |
6.28M |
20.09M |
15.50M |
10.77M |
| Other Income - Net |
532.00K |
0.00 |
740.00K |
395.00K |
| Special Income / Charges |
0.00 |
-17.46M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
51.55M |
53.71M |
-2.40M |
27.72M |
| Interest Expense |
7.94M |
8.84M |
4.13M |
53.00K |
| Pre-Tax Income |
43.61M |
44.86M |
-6.54M |
27.67M |
| Income Taxes |
24.69M |
31.16M |
14.40M |
11.71M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
18.92M |
13.71M |
-20.94M |
15.96M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
18.92M |
13.71M |
-20.94M |
15.96M |
| 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 |
18.92M |
13.71M |
-20.94M |
15.96M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
38.87M |
30.43M |
-5.45M |
17.78M |
| Preferred Dividends |
| Net Income Available To Common |
18.92M |
13.71M |
-20.94M |
15.96M |
| Basic EPS from Continuing Ops. |
0.12 |
0.08 |
-0.11 |
0.14 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.12 |
0.08 |
-0.11 |
0.14 |
| 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 |
0.12 |
0.08 |
-0.11 |
0.14 |
| Basic Normalized Net Income/Share |
0.25 |
0.18 |
-0.03 |
0.16 |
| EPS fr Continuing Ops. |
0.11 |
0.08 |
-0.11 |
0.14 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.11 |
0.08 |
-0.11 |
0.14 |
| 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 |
0.11 |
0.08 |
-0.11 |
0.14 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.23 |
0.18 |
-0.03 |
0.16 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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