17.65 0.26 (1.50%)
4:00 PM ET 12/04/09
Company Income Statement
Oct 2008 Oct 2007 Oct 2006 Oct 2005
Sales 352.36M 306.81M 270.65M 217.85M
Cost of Sales 185.64M 173.41M 151.60M 116.89M
Gross Operating Profit 166.72M 133.40M 119.05M 100.96M
Selling, General, and Administrative Expenses 55.68M 46.47M 42.77M 41.06M
Research & Development 26.22M 24.85M 24.82M 20.47M
Operating Income before D & A (EBITDA) 84.82M 62.08M 51.46M 39.44M
Depreciation & Amortization 28.63M 26.47M 17.15M 16.49M
Interest Income 1.65M 1.14M 1.49M 1.43M
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 57.83M 35.90M 31.07M 24.37M
Interest Expense 510.00K 2.23M 3.02M 303.00K
Pre-Tax Income 57.32M 33.67M 28.05M 24.07M
Income Taxes 19.65M 1.66M 10.24M 8.79M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 37.67M 32.01M 17.81M 15.28M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 37.67M 32.01M 17.81M 15.28M
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 37.67M 32.01M 17.81M 15.28M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 37.67M 32.87M 22.54M 15.28M
Preferred Dividends
Net Income Available To Common 37.67M 32.01M 17.81M 15.28M
Basic EPS from Continuing Ops. 1.14 0.99 0.55 0.49
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.14 0.99 0.55 0.49
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 1.14 0.99 0.55 0.49
Basic Normalized Net Income/Share 1.14 1.02 0.70 0.49
EPS fr Continuing Ops. 1.13 0.98 0.55 0.48
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.13 0.98 0.55 0.48
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 1.13 0.98 0.55 0.48
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.13 1.01 0.70 0.48
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
Oil *
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