1.70 0.06 (3.66%)
4:00 PM ET 12/01/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 19.47M 18.45M 20.06M 15.60M
Cost of Sales 4.70M 5.13M 4.28M 3.03M
Gross Operating Profit 14.78M 13.32M 15.78M 12.57M
Selling, General, and Administrative Expenses 6.12M 5.40M 5.76M 3.66M
Research & Development 6.18M 5.71M 6.12M 5.09M
Operating Income before D & A (EBITDA) 2.48M 2.21M 3.90M 3.83M
Depreciation & Amortization 1.09M 950.00K 1.39M 987.00K
Interest Income 920.00K 1.84M 946.00K 1.44M
Other Income - Net -352.00K 263.00K -1.14M -175.00K
Special Income / Charges -7.86M -15.19M 0.00 0.00
Total Income Before Interest Expenses (EBIT) -5.90M -11.82M 2.31M 4.10M
Interest Expense 0.00 26.00K 28.00K 0.00
Pre-Tax Income -5.90M -11.85M 2.28M 4.10M
Income Taxes 525.00K 108.00K 1.37M 43.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -6.42M -11.96M 909.00K 4.06M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -6.42M -11.96M 909.00K 4.06M
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 -6.42M -11.96M 909.00K 4.06M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.43M 3.23M 909.00K 4.06M
Preferred Dividends
Net Income Available To Common -6.42M -11.96M 909.00K 4.06M
Basic EPS from Continuing Ops. -0.30 -0.55 0.04 0.19
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.30 -0.55 0.04 0.19
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 -0.30 -0.55 0.04 0.19
Basic Normalized Net Income/Share 0.07 0.15 0.04 0.19
EPS fr Continuing Ops. -0.30 -0.55 0.04 0.19
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.30 -0.55 0.04 0.19
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 -0.30 -0.55 0.04 0.19
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.07 0.15 0.04 0.19
Dividends Paid per Share 0.20 0.20 0.14 0.24
Dow Jones S&P 500 NASDAQ 10-Year Note
10,471.58 1,108.86 2,175.81 32.84
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