| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
116.47M |
109.98M |
101.91M |
87.38M |
| Cost of Sales |
37.29M |
39.97M |
38.75M |
26.93M |
| Gross Operating Profit |
79.18M |
70.01M |
63.16M |
60.45M |
| Selling, General, and Administrative Expenses |
29.67M |
32.39M |
30.58M |
27.35M |
| Research & Development |
34.40M |
32.72M |
32.14M |
33.90M |
| Operating Income before D & A (EBITDA) |
15.11M |
4.90M |
438.00K |
-806.00K |
| Depreciation & Amortization |
7.50M |
9.71M |
10.27M |
9.61M |
| Interest Income |
2.23M |
3.20M |
3.03M |
1.68M |
| Other Income - Net |
1.56M |
2.79M |
408.00K |
3.82M |
| Special Income / Charges |
-767.00K |
0.00 |
-747.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
10.07M |
907.00K |
-8.46M |
-7.46M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
10.07M |
907.00K |
-8.46M |
-7.46M |
| Income Taxes |
473.00K |
1.25M |
2.39M |
1.08M |
| Minority Interest |
-20.00K |
-35.00K |
-37.00K |
-62.00K |
| Net Income From Continuing Operations |
9.61M |
-306.00K |
-10.82M |
-8.47M |
| Net Income From Discontinued Operations |
0.00 |
-4.86M |
0.00 |
0.00 |
| Net Income From Total Operations |
9.61M |
-5.16M |
-10.82M |
-8.47M |
| 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 |
9.61M |
-5.16M |
-10.82M |
-8.47M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
10.96M |
-39.00K |
-8.75M |
-5.93M |
| Preferred Dividends |
| Net Income Available To Common |
9.61M |
-306.00K |
-10.82M |
-8.47M |
| Basic EPS from Continuing Ops. |
0.07 |
0.00 |
-0.08 |
-0.07 |
| Basic EPS from Discontinued Ops. |
0.00 |
-0.04 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.07 |
-0.04 |
-0.08 |
-0.07 |
| 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 |
0.07 |
-0.04 |
-0.08 |
-0.07 |
| Basic Normalized Net Income/Share |
0.08 |
n.a. |
-0.06 |
-0.05 |
| EPS fr Continuing Ops. |
0.07 |
0.00 |
-0.08 |
-0.07 |
| EPS fr Discontinued Ops |
0.00 |
-0.04 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.07 |
-0.04 |
-0.08 |
-0.07 |
| 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 |
0.07 |
-0.04 |
-0.08 |
-0.07 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.08 |
n.a. |
-0.06 |
-0.05 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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