47.44 -1.41 (-2.89%)
4:00 PM ET 12/07/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 502.46M 435.11M 315.18M 227.11M
Cost of Sales 130.08M 113.78M 86.98M 64.41M
Gross Operating Profit 372.37M 321.33M 228.20M 162.71M
Selling, General, and Administrative Expenses 166.92M 147.70M 106.20M 88.31M
Research & Development 40.34M 35.12M 29.49M 19.65M
Operating Income before D & A (EBITDA) 165.12M 138.51M 92.50M 54.75M
Depreciation & Amortization 26.00M 21.26M 14.98M 8.27M
Interest Income 5.69M 7.13M 4.62M 3.08M
Other Income - Net -1.83M -905.00K -459.00K 121.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 144.30M 125.18M 84.48M 51.34M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 144.30M 125.18M 84.48M 51.34M
Income Taxes 51.76M 51.26M 32.98M 20.22M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 92.53M 73.92M 51.50M 31.12M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 92.53M 73.92M 51.50M 31.12M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 259.00K 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 92.53M 73.92M 51.76M 31.12M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 92.53M 73.92M 51.50M 31.12M
Preferred Dividends
Net Income Available To Common 92.53M 73.92M 51.50M 31.12M
Basic EPS from Continuing Ops. 2.01 1.71 1.25 0.79
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.01 1.71 1.25 0.79
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 0.01 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 2.01 1.71 1.26 0.79
Basic Normalized Net Income/Share 2.01 1.71 1.25 0.79
EPS fr Continuing Ops. 1.88 1.53 1.10 0.70
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.88 1.53 1.10 0.70
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.01 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 1.88 1.53 1.11 0.70
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.88 1.53 1.10 0.70
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,390.11 1,103.25 2,189.61 34.48
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