23.65 -0.31 (-1.29%)
4:00 PM ET 12/03/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 337.20M 337.40M 288.87M 246.40M
Cost of Sales 151.94M 147.36M 123.74M 93.67M
Gross Operating Profit 185.26M 190.04M 165.13M 152.73M
Selling, General, and Administrative Expenses 88.32M 86.77M 77.89M 69.93M
Research & Development 48.41M 46.59M 41.47M 34.14M
Operating Income before D & A (EBITDA) 48.53M 56.68M 45.78M 48.66M
Depreciation & Amortization 12.70M 13.62M 13.25M 12.07M
Interest Income 1.82M 3.39M 3.45M 3.83M
Other Income - Net 3.72M 1.22M 195.00K -1.12M
Special Income / Charges -5.20M 0.00 -270.00K 0.00
Total Income Before Interest Expenses (EBIT) 31.51M 47.67M 34.40M 32.99M
Interest Expense 0.00 0.00 11.00K 34.00K
Pre-Tax Income 31.51M 47.67M 34.39M 32.95M
Income Taxes 8.71M 16.92M 15.06M 14.32M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 22.80M 30.75M 19.33M 18.64M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 22.80M 30.75M 19.33M 18.64M
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 22.80M 30.75M 19.33M 18.64M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 32.67M 30.75M 21.10M 24.94M
Preferred Dividends
Net Income Available To Common 22.80M 30.75M 19.33M 18.64M
Basic EPS from Continuing Ops. 0.95 1.17 0.71 0.65
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.95 1.17 0.71 0.65
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 0.95 1.17 0.71 0.65
Basic Normalized Net Income/Share 1.36 1.17 0.78 0.87
EPS fr Continuing Ops. 0.94 1.13 0.69 0.64
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.94 1.13 0.69 0.64
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 0.94 1.13 0.69 0.64
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.35 1.13 0.75 0.86
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,366.15 1,099.92 2,173.14 33.80
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