| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
76.93M |
69.89M |
86.56M |
77.75M |
| Cost of Sales |
38.42M |
36.10M |
38.06M |
35.14M |
| Gross Operating Profit |
38.50M |
33.79M |
48.51M |
42.61M |
| Selling, General, and Administrative Expenses |
21.25M |
23.38M |
27.41M |
29.91M |
| Research & Development |
9.98M |
9.60M |
13.76M |
10.02M |
| Operating Income before D & A (EBITDA) |
7.28M |
813.00K |
7.33M |
2.69M |
| Depreciation & Amortization |
4.03M |
3.72M |
5.53M |
9.88M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
3.00K |
3.83M |
4.30M |
2.10M |
| Special Income / Charges |
-16.74M |
0.00 |
-20.35M |
1.55M |
| Total Income Before Interest Expenses (EBIT) |
-13.84M |
-1.11M |
-14.63M |
-3.48M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-13.84M |
-1.11M |
-14.63M |
-3.48M |
| Income Taxes |
-15.00M |
-7.23M |
-4.61M |
235.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
1.16M |
6.11M |
-10.02M |
-3.71M |
| Net Income From Discontinued Operations |
37.14M |
-82.00K |
0.00 |
0.00 |
| Net Income From Total Operations |
38.30M |
6.03M |
-10.02M |
-3.71M |
| 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 |
38.30M |
6.03M |
-10.02M |
-3.71M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
18.25M |
8.15M |
10.72M |
-5.33M |
| Preferred Dividends |
| Net Income Available To Common |
1.16M |
6.11M |
-10.02M |
-3.71M |
| Basic EPS from Continuing Ops. |
0.06 |
0.29 |
-0.48 |
-0.18 |
| Basic EPS from Discontinued Ops. |
1.94 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.00 |
0.29 |
-0.48 |
-0.18 |
| 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 |
2.00 |
0.29 |
-0.48 |
-0.18 |
| Basic Normalized Net Income/Share |
0.94 |
0.39 |
0.51 |
-0.26 |
| EPS fr Continuing Ops. |
0.06 |
0.29 |
-0.48 |
-0.18 |
| EPS fr Discontinued Ops |
1.93 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.99 |
0.29 |
-0.48 |
-0.18 |
| 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 |
1.99 |
0.29 |
-0.48 |
-0.18 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.94 |
0.39 |
0.51 |
-0.26 |
| Dividends Paid per Share |
0.50 |
0.00 |
0.00 |
0.00 |
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