| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
326.53M |
333.63M |
157.13M |
114.28M |
| Cost of Sales |
33.82M |
23.56M |
23.27M |
20.79M |
| Gross Operating Profit |
292.71M |
310.07M |
133.86M |
93.49M |
| Selling, General, and Administrative Expenses |
138.88M |
123.49M |
73.33M |
48.47M |
| Research & Development |
17.91M |
139.72M |
100.71M |
83.76M |
| Operating Income before D & A (EBITDA) |
135.91M |
46.86M |
-40.18M |
-38.73M |
| Depreciation & Amortization |
9.45M |
8.78M |
7.54M |
6.86M |
| Interest Income |
12.48M |
13.71M |
12.11M |
7.41M |
| Other Income - Net |
-2.49M |
-3.34M |
653.00K |
-12.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
136.45M |
48.45M |
-34.96M |
-38.19M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
136.45M |
48.45M |
-34.96M |
-38.19M |
| Income Taxes |
193.00K |
608.00K |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
136.25M |
47.84M |
-34.96M |
-38.19M |
| Net Income From Discontinued Operations |
-51.64M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
84.62M |
47.84M |
-34.96M |
-38.19M |
| 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 |
84.62M |
47.84M |
-34.96M |
-38.19M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
136.25M |
47.84M |
-34.96M |
-38.19M |
| Preferred Dividends |
| Net Income Available To Common |
136.25M |
47.84M |
-34.96M |
-38.19M |
| Basic EPS from Continuing Ops. |
1.46 |
0.54 |
-0.43 |
-0.53 |
| Basic EPS from Discontinued Ops. |
-0.55 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.91 |
0.54 |
-0.43 |
-0.53 |
| 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 |
0.91 |
0.54 |
-0.43 |
-0.53 |
| Basic Normalized Net Income/Share |
1.46 |
0.54 |
-0.43 |
-0.53 |
| EPS fr Continuing Ops. |
1.38 |
0.51 |
-0.43 |
-0.53 |
| EPS fr Discontinued Ops |
-0.52 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.86 |
0.51 |
-0.43 |
-0.53 |
| 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 |
0.86 |
0.51 |
-0.43 |
-0.53 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.38 |
0.51 |
-0.43 |
-0.53 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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