30.59 -0.21 (-0.68%)
4:00 PM ET 11/20/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 211.65M 161.95M 126.02M 102.01M
Cost of Sales 77.50M 63.01M 51.48M 33.91M
Gross Operating Profit 134.15M 98.94M 74.54M 68.09M
Selling, General, and Administrative Expenses 83.94M 68.60M 56.67M 46.34M
Research & Development 31.47M 26.20M 22.71M 19.51M
Operating Income before D & A (EBITDA) 18.74M 4.14M -4.83M 2.24M
Depreciation & Amortization 4.26M 2.19M 2.28M 1.72M
Interest Income 5.63M 7.96M 7.26M 5.48M
Other Income - Net -4.43M 29.00K 1.04M -1.38M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 15.67M 9.94M 1.19M 4.61M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 15.67M 9.94M 1.19M 4.61M
Income Taxes 4.70M 3.35M -655.00K -106.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 10.98M 6.60M 1.84M 4.72M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 10.98M 6.60M 1.84M 4.72M
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 10.98M 6.60M 1.84M 4.72M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
10.98M 6.60M 1.84M 4.72M
Preferred Dividends
Net Income Available To Common 10.98M 6.60M 1.84M 4.72M
Basic EPS from Continuing Ops. 0.30 0.18 0.05 0.13
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.30 0.18 0.05 0.13
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 0.30 0.18 0.05 0.13
Basic Normalized Net Income/Share 0.30 0.18 0.05 0.13
EPS fr Continuing Ops. 0.29 0.18 0.05 0.13
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.29 0.18 0.05 0.13
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 0.29 0.18 0.05 0.13
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.29 0.18 0.05 0.13
Dividends Paid per Share 0.12 0.12 0.06 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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