27.61 -0.33 (-1.18%)
4:00 PM ET 12/07/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 307.07M 256.29M 224.34M 107.89M
Cost of Sales 83.71M 68.34M 57.97M 39.76M
Gross Operating Profit 223.36M 187.94M 166.37M 68.13M
Selling, General, and Administrative Expenses 120.07M 91.23M 91.49M 43.08M
Research & Development 25.50M 22.96M 24.88M 8.55M
Operating Income before D & A (EBITDA) 77.80M 73.75M 50.00M 16.50M
Depreciation & Amortization 5.74M 5.26M 3.67M 2.96M
Interest Income 2.30M 2.36M 6.74M 224.00K
Other Income - Net -511.00K 1.29M 551.00K -8.00K
Special Income / Charges -706.00K -1.54M 262.60M -1.74M
Total Income Before Interest Expenses (EBIT) 73.14M 70.60M 316.23M 9.22M
Interest Expense 753.00K 2.48M 1.82M 1.85M
Pre-Tax Income 72.39M 68.12M 314.40M 7.37M
Income Taxes 40.46M 25.87M 132.58M -26.01M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 31.93M 42.26M 181.83M 33.38M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 31.93M 42.26M 181.83M 33.38M
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 31.93M 42.26M 181.83M 33.38M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 32.63M 43.79M -80.78M 37.92M
Preferred Dividends
Net Income Available To Common 31.93M 23.08M 61.78M 5.50M
Basic EPS from Continuing Ops. 0.57 0.71 3.79 0.57
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.57 0.71 3.79 0.57
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 0.57 0.71 3.79 0.57
Basic Normalized Net Income/Share 0.58 0.74 -1.68 0.65
EPS fr Continuing Ops. 0.53 0.60 3.04 0.42
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.53 0.60 3.04 0.42
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 0.53 0.60 3.04 0.42
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.54 0.62 -1.35 0.48
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,390.11 1,103.25 2,189.61 34.48
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