30.56 0.21 (0.69%)
4:01 PM ET 12/08/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 547.53M 305.83M 194.13M 134.92M
Cost of Sales 228.17M 128.47M 83.15M 58.52M
Gross Operating Profit 319.35M 177.37M 110.97M 76.40M
Selling, General, and Administrative Expenses 120.89M 55.21M 36.86M 32.34M
Research & Development 51.94M 29.50M 19.11M 13.28M
Operating Income before D & A (EBITDA) 146.52M 92.66M 55.00M 30.77M
Depreciation & Amortization 22.40M 9.51M 4.94M 3.19M
Interest Income 8.36M 10.11M 3.57M 482.00K
Other Income - Net 4.92M 2.45M 771.00K 1.15M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 130.80M 95.71M 50.33M 29.22M
Interest Expense 5.16M 12.00K 59.00K 253.00K
Pre-Tax Income 125.64M 95.70M 50.27M 28.97M
Income Taxes 16.95M 14.59M 3.08M 2.26M
Minority Interest 0.00 0.00 827.00K 1.05M
Net Income From Continuing Operations 108.69M 81.10M 46.36M 25.65M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 108.69M 81.10M 46.36M 25.65M
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 108.69M 81.10M 46.36M 25.65M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 115.29M 81.10M 50.44M 25.65M
Preferred Dividends
Net Income Available To Common 108.69M 81.10M 46.36M 23.90M
Basic EPS from Continuing Ops. 1.01 0.76 0.53 0.29
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.01 0.76 0.53 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 1.01 0.76 0.53 0.29
Basic Normalized Net Income/Share 1.07 0.76 0.58 0.29
EPS fr Continuing Ops. 0.96 0.72 0.48 0.29
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.96 0.72 0.48 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 0.96 0.72 0.48 0.29
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.02 0.72 0.52 0.29
Dividends Paid per Share 0.16 0.15 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,285.97 1,091.93 2,172.99 33.92
Oil *
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