-0.93 | -2.92%
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Company Income Statement
| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 461.71M | 416.68M | 336.60M | 264.01M |
| Cost of Sales | 137.40M | 146.88M | 116.90M | 84.23M |
| Gross Operating Profit | 324.32M | 269.80M | 219.70M | 179.79M |
| Selling, General, and Administrative Expenses | 196.18M | 175.66M | 141.26M | 92.40M |
| Research & Development | 76.73M | 65.31M | 55.19M | 38.86M |
| Operating Income before D & A (EBITDA) | 51.41M | 28.84M | 23.24M | 48.53M |
| Depreciation & Amortization | 19.98M | 17.92M | 11.83M | 6.71M |
| Interest Income | 419.00K | 398.00K | 883.00K | 3.49M |
| Other Income - Net | -900.00K | -79.00K | -4.50M | 2.10M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 30.94M | 10.81M | -6.20M | 47.42M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Pre-Tax Income | 30.94M | 10.81M | -6.20M | 47.42M |
| Income Taxes | 9.08M | 705.00K | -306.00K | 15.20M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 21.87M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 21.87M | 0.00 | 0.00 | 0.00 |
| 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 | 21.87M | 10.11M | -5.89M | 32.21M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
21.87M | 420.00K | 13.99M | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 21.87M | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 0.58 | 0.27 | -0.16 | 0.89 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.58 | 0.27 | -0.16 | 0.89 |
| 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 | 0.58 | 0.27 | -0.16 | 0.89 |
| Basic Normalized Net Income/Share | 0.58 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 0.56 | 0.26 | -0.16 | 0.85 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.56 | 0.26 | -0.16 | 0.85 |
| 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 | 0.56 | 0.26 | -0.16 | 0.85 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.56 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 0.12 | 0.12 | 0.12 | 0.12 |
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