44.80 0.77 (1.75%)
3:56 PM ET 12/09/09
Company Income Statement
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
Dow Jones S&P 500 NASDAQ 10-Year Note
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