| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
320.97M |
429.90M |
217.97M |
161.74M |
| Cost of Sales |
240.67M |
288.11M |
154.71M |
111.10M |
| Gross Operating Profit |
80.30M |
141.79M |
63.26M |
50.64M |
| Selling, General, and Administrative Expenses |
39.74M |
39.84M |
30.47M |
15.14M |
| Research & Development |
34.74M |
37.56M |
31.32M |
20.52M |
| Operating Income before D & A (EBITDA) |
5.82M |
64.40M |
1.47M |
14.99M |
| Depreciation & Amortization |
11.56M |
10.95M |
8.04M |
4.47M |
| Interest Income |
4.28M |
5.65M |
3.03M |
2.25M |
| Other Income - Net |
-729.00K |
479.00K |
1.41M |
-216.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-2.19M |
59.58M |
-2.13M |
12.55M |
| Interest Expense |
0.00 |
60.00K |
134.00K |
27.00K |
| Pre-Tax Income |
-2.19M |
59.52M |
-2.26M |
12.52M |
| Income Taxes |
-947.00K |
20.76M |
-2.71M |
1.41M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-1.24M |
38.76M |
443.00K |
11.12M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-1.24M |
38.76M |
443.00K |
11.12M |
| 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 |
-1.24M |
38.76M |
443.00K |
11.12M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.24M |
38.76M |
443.00K |
11.12M |
| Preferred Dividends |
| Net Income Available To Common |
-1.24M |
38.76M |
443.00K |
11.12M |
| Basic EPS from Continuing Ops. |
-0.04 |
1.23 |
0.01 |
0.38 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.04 |
1.23 |
0.01 |
0.38 |
| 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 |
-0.04 |
1.23 |
0.01 |
0.38 |
| Basic Normalized Net Income/Share |
-0.04 |
1.23 |
0.01 |
0.38 |
| EPS fr Continuing Ops. |
-0.04 |
1.21 |
0.01 |
0.37 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.04 |
1.21 |
0.01 |
0.37 |
| 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 |
-0.04 |
1.21 |
0.01 |
0.37 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.04 |
1.21 |
0.01 |
0.37 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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