| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
138.82M |
165.54M |
124.92M |
105.55M |
| Cost of Sales |
51.19M |
64.17M |
51.59M |
36.79M |
| Gross Operating Profit |
87.64M |
101.37M |
73.33M |
68.76M |
| Selling, General, and Administrative Expenses |
39.00M |
34.71M |
30.00M |
20.28M |
| Research & Development |
37.42M |
34.62M |
31.75M |
25.42M |
| Operating Income before D & A (EBITDA) |
11.21M |
32.03M |
11.58M |
23.06M |
| Depreciation & Amortization |
6.92M |
6.93M |
5.19M |
3.95M |
| Interest Income |
2.33M |
3.26M |
3.63M |
2.82M |
| Other Income - Net |
-12.05M |
-443.00K |
-13.00K |
-2.58M |
| Special Income / Charges |
-5.72M |
-1.48M |
-11.72M |
-10.17M |
| Total Income Before Interest Expenses (EBIT) |
-11.16M |
26.44M |
-1.71M |
9.18M |
| Interest Expense |
412.00K |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-11.57M |
26.44M |
-1.71M |
9.18M |
| Income Taxes |
2.24M |
1.46M |
-2.45M |
1.03M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-13.81M |
24.98M |
743.00K |
8.15M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-13.81M |
24.98M |
743.00K |
8.15M |
| 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 |
-13.81M |
24.98M |
743.00K |
8.15M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-8.08M |
26.47M |
12.46M |
18.32M |
| Preferred Dividends |
| Net Income Available To Common |
-13.81M |
24.98M |
743.00K |
8.15M |
| Basic EPS from Continuing Ops. |
-0.50 |
0.66 |
0.02 |
0.21 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.50 |
0.66 |
0.02 |
0.21 |
| 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 |
-0.50 |
0.66 |
0.02 |
0.21 |
| Basic Normalized Net Income/Share |
-0.29 |
0.69 |
0.34 |
0.47 |
| EPS fr Continuing Ops. |
0.00 |
0.65 |
0.02 |
0.21 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.00 |
0.65 |
0.02 |
0.21 |
| 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 |
0.00 |
0.65 |
0.02 |
0.21 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. |
0.68 |
0.34 |
0.46 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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