7.36 0.04 (0.55%)
4:00 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 259.36M 257.97M 276.31M 250.36M
Cost of Sales 97.12M 92.63M 98.91M 97.22M
Gross Operating Profit 162.24M 165.34M 177.40M 153.13M
Selling, General, and Administrative Expenses 48.56M 45.13M 49.98M 45.71M
Research & Development 54.95M 54.52M 52.07M 45.07M
Operating Income before D & A (EBITDA) 58.73M 65.70M 75.34M 62.35M
Depreciation & Amortization 19.23M 18.00M 17.29M 19.95M
Interest Income 2.94M 6.27M 5.98M 4.51M
Other Income - Net 57.00K 0.00 59.00K 12.00K
Special Income / Charges 0.00 15.54M 0.00 -9.28M
Total Income Before Interest Expenses (EBIT) 43.34M 69.38M 63.82M 37.64M
Interest Expense 57.00K 93.00K 634.00K 345.00K
Pre-Tax Income 43.28M 69.28M 63.18M 37.30M
Income Taxes 15.02M 24.93M 24.88M 11.94M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 28.26M 44.35M 38.31M 25.36M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 28.26M 44.35M 38.31M 25.36M
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 28.26M 44.35M 38.31M 25.36M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
27.42M 28.94M 38.58M 34.64M
Preferred Dividends
Net Income Available To Common 28.26M 44.35M 38.31M 25.36M
Basic EPS from Continuing Ops. 0.40 0.58 0.47 0.29
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.40 0.58 0.47 0.29
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 0.40 0.58 0.47 0.29
Basic Normalized Net Income/Share 0.39 0.38 0.47 0.40
EPS fr Continuing Ops. 0.40 0.57 0.46 0.29
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.40 0.57 0.46 0.29
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 0.40 0.57 0.46 0.29
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.39 0.37 0.46 0.40
Dividends Paid per Share 0.13 0.09 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,433.71 1,105.65 2,169.18 33.17
Oil *
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