| |
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 |
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