| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
107.83M |
89.92M |
68.11M |
28.70M |
| Cost of Sales |
93.30M |
74.17M |
55.23M |
22.37M |
| Gross Operating Profit |
14.53M |
15.75M |
12.88M |
6.34M |
| Selling, General, and Administrative Expenses |
2.64M |
3.64M |
3.99M |
2.62M |
| Research & Development |
429.00K |
340.00K |
255.00K |
413.00K |
| Operating Income before D & A (EBITDA) |
11.46M |
11.77M |
8.64M |
3.30M |
| Depreciation & Amortization |
97.00K |
142.00K |
175.00K |
310.00K |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
2.78M |
694.00K |
-379.00K |
544.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
14.15M |
12.32M |
8.08M |
3.54M |
| Interest Expense |
982.00K |
989.00K |
116.00K |
25.00K |
| Pre-Tax Income |
13.17M |
11.33M |
7.96M |
3.51M |
| Income Taxes |
1.87M |
1.65M |
1.25M |
21.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
11.30M |
9.68M |
6.72M |
3.49M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
11.30M |
9.68M |
6.72M |
3.49M |
| 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 |
11.30M |
9.68M |
6.72M |
3.49M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
11.30M |
9.68M |
6.72M |
3.49M |
| Preferred Dividends |
| Net Income Available To Common |
11.30M |
9.68M |
6.72M |
3.49M |
| Basic EPS from Continuing Ops. |
0.38 |
0.33 |
0.23 |
0.12 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.38 |
0.33 |
0.23 |
0.12 |
| 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 |
0.38 |
0.33 |
0.23 |
0.12 |
| Basic Normalized Net Income/Share |
0.38 |
0.33 |
0.23 |
0.12 |
| EPS fr Continuing Ops. |
0.38 |
0.33 |
0.23 |
0.12 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.38 |
0.33 |
0.23 |
0.12 |
| 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 |
0.38 |
0.33 |
0.23 |
0.12 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.38 |
0.33 |
0.23 |
0.12 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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