48.13 -0.38 (-0.78%)
4:00 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 137.02M 85.13M 52.06M 28.25M
Cost of Sales 24.20M 16.69M 10.07M 4.57M
Gross Operating Profit 112.82M 68.43M 41.99M 23.68M
Selling, General, and Administrative Expenses 64.66M 40.82M 31.51M 19.11M
Research & Development 7.31M 4.37M 3.07M 2.19M
Operating Income before D & A (EBITDA) 40.86M 23.24M 7.41M 2.38M
Depreciation & Amortization 3.34M 2.31M 2.02M 1.57M
Interest Income 1.82M 1.61M 520.51K 351.78K
Other Income - Net -1.46M -6.11M -1.86M -41.74K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 37.89M 16.43M 4.06M 1.12M
Interest Expense 8.44M 2.01M 1.74M 456.43K
Pre-Tax Income 29.45M 14.42M 2.31M 665.47K
Income Taxes 10.63M 4.73M 1.24M -1.37M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 18.81M 9.69M 1.07M 2.03M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 18.81M 9.69M 1.07M 2.03M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 319.30K
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 18.81M 9.69M 1.07M 2.35M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
18.81M 9.69M 1.07M 2.03M
Preferred Dividends
Net Income Available To Common 18.81M 9.38M 577.20K 1.54M
Basic EPS from Continuing Ops. 0.43 0.22 0.01 0.04
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.01
Basic EPS from Total Operations 0.43 0.22 0.01 0.05
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 0.43 0.22 0.01 0.05
Basic Normalized Net Income/Share 0.43 0.22 0.01 0.04
EPS fr Continuing Ops. 0.42 0.22 0.01 0.04
EPS fr Discontinued Ops 0.00 0.00 0.00 0.01
EPS fr Total Ops. 0.42 0.22 0.01 0.05
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 0.42 0.22 0.01 0.05
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.42 0.22 0.01 0.04
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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