39.48 2.17 (5.82%)
4:00 PM ET 12/04/09
Company Income Statement
Mar 2009 Mar 2008 Mar 2007 Mar 2006
Sales 19.72M 20.53M 16.46M 12.17M
Cost of Sales 6.25M 6.27M 5.26M 5.65M
Gross Operating Profit 13.46M 14.26M 11.20M 6.52M
Selling, General, and Administrative Expenses 2.18M 2.16M 1.95M 1.76M
Research & Development 1.22M 1.49M 2.18M 1.72M
Operating Income before D & A (EBITDA) 10.07M 10.61M 7.08M 3.04M
Depreciation & Amortization 474.00K 560.53K 530.05K 569.89K
Interest Income 1.17M 974.99K 621.58K 332.78K
Other Income - Net 3.66M 56.24K 25.25K 43.02K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 14.43M 11.08M 7.19M 2.85M
Interest Expense 0.00 0.00 589.00 6.05K
Pre-Tax Income 14.43M 11.08M 7.19M 2.84M
Income Taxes 4.64M 3.89M 2.41M 1.04M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 9.78M 7.19M 4.78M 1.80M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 9.78M 7.19M 4.78M 1.80M
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 9.78M 7.19M 4.78M 1.80M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
9.78M 7.19M 4.78M 1.80M
Preferred Dividends
Net Income Available To Common 9.78M 7.19M 4.78M 1.80M
Basic EPS from Continuing Ops. 2.10 1.55 1.03 0.39
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.10 1.55 1.03 0.39
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 2.10 1.55 1.03 0.39
Basic Normalized Net Income/Share 2.10 1.55 1.03 0.39
EPS fr Continuing Ops. 2.04 1.51 1.00 0.39
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.04 1.51 1.00 0.39
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 2.04 1.51 1.00 0.39
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.04 1.51 1.00 0.39
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
Oil *
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