| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Sales |
218.35M |
184.46M |
166.43M |
140.40M |
| Cost of Sales |
53.10M |
43.66M |
41.87M |
38.82M |
| Gross Operating Profit |
165.25M |
140.80M |
124.56M |
101.58M |
| Selling, General, and Administrative Expenses |
85.52M |
73.20M |
65.10M |
59.12M |
| Research & Development |
42.28M |
29.57M |
25.77M |
22.53M |
| Operating Income before D & A (EBITDA) |
37.46M |
38.02M |
33.69M |
19.93M |
| Depreciation & Amortization |
9.57M |
9.17M |
10.38M |
11.15M |
| Interest Income |
280.00K |
293.00K |
379.00K |
132.00K |
| Other Income - Net |
34.00K |
238.00K |
273.00K |
-12.00K |
| Special Income / Charges |
0.00 |
-6.30M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
28.21M |
23.09M |
23.96M |
8.90M |
| Interest Expense |
138.00K |
123.00K |
237.00K |
1.86M |
| Pre-Tax Income |
28.07M |
22.96M |
23.72M |
7.04M |
| Income Taxes |
10.05M |
-16.43M |
905.00K |
1.86M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
18.02M |
39.40M |
22.82M |
5.18M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
18.02M |
39.40M |
22.82M |
5.18M |
| 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 |
18.02M |
39.40M |
22.82M |
5.18M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
18.02M |
45.70M |
22.82M |
5.18M |
| Preferred Dividends |
| Net Income Available To Common |
18.02M |
39.40M |
22.82M |
5.18M |
| Basic EPS from Continuing Ops. |
0.73 |
1.67 |
0.99 |
0.33 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.73 |
1.67 |
0.99 |
0.33 |
| 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 |
0.73 |
1.67 |
0.99 |
0.33 |
| Basic Normalized Net Income/Share |
0.73 |
1.94 |
0.99 |
0.33 |
| EPS fr Continuing Ops. |
0.71 |
1.60 |
0.95 |
0.25 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.71 |
1.60 |
0.95 |
0.25 |
| 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 |
0.71 |
1.60 |
0.95 |
0.25 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.71 |
1.86 |
0.95 |
0.25 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |