| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
139.93M |
109.03M |
96.81M |
81.76M |
| Cost of Sales |
44.40M |
35.60M |
31.82M |
29.46M |
| Gross Operating Profit |
95.52M |
73.44M |
64.98M |
52.30M |
| Selling, General, and Administrative Expenses |
26.57M |
19.67M |
15.46M |
11.75M |
| Research & Development |
51.61M |
45.18M |
36.58M |
21.12M |
| Operating Income before D & A (EBITDA) |
17.35M |
8.59M |
12.95M |
19.43M |
| Depreciation & Amortization |
17.21M |
9.13M |
4.94M |
3.96M |
| Interest Income |
1.60M |
4.43M |
3.74M |
1.57M |
| Other Income - Net |
-92.00K |
32.00K |
3.00K |
-16.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.64M |
2.31M |
1.05M |
17.02M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
203.00K |
| Pre-Tax Income |
1.64M |
2.31M |
1.05M |
16.82M |
| Income Taxes |
-1.94M |
-288.00K |
459.00K |
379.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
3.58M |
2.60M |
592.00K |
16.44M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
3.58M |
2.60M |
592.00K |
16.44M |
| 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 |
3.58M |
2.60M |
592.00K |
16.44M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.58M |
4.20M |
11.29M |
16.44M |
| Preferred Dividends |
| Net Income Available To Common |
3.58M |
2.60M |
592.00K |
16.44M |
| Basic EPS from Continuing Ops. |
0.17 |
0.13 |
0.03 |
0.93 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.17 |
0.13 |
0.03 |
0.93 |
| 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 |
0.17 |
0.13 |
0.03 |
0.93 |
| Basic Normalized Net Income/Share |
0.17 |
0.21 |
0.57 |
0.93 |
| EPS fr Continuing Ops. |
0.16 |
0.12 |
0.03 |
0.87 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.16 |
0.12 |
0.03 |
0.87 |
| 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 |
0.16 |
0.12 |
0.03 |
0.87 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.16 |
0.19 |
0.57 |
0.87 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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