| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
87.58M |
123.82M |
126.54M |
76.15M |
| Cost of Sales |
28.73M |
38.01M |
38.62M |
22.56M |
| Gross Operating Profit |
58.86M |
85.81M |
87.93M |
53.59M |
| Selling, General, and Administrative Expenses |
43.86M |
42.38M |
30.11M |
23.70M |
| Research & Development |
17.69M |
16.67M |
14.06M |
12.78M |
| Operating Income before D & A (EBITDA) |
-2.69M |
26.76M |
43.76M |
17.11M |
| Depreciation & Amortization |
700.27K |
585.53K |
473.73K |
359.37K |
| Interest Income |
3.65M |
6.40M |
4.72M |
1.15M |
| Other Income - Net |
-316.80K |
513.14K |
0.00 |
18.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-58.24K |
33.08M |
48.01M |
17.93M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-58.24K |
33.08M |
48.01M |
17.93M |
| Income Taxes |
9.92K |
12.58M |
-4.97M |
473.26K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-68.16K |
20.51M |
52.98M |
17.45M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-68.16K |
20.51M |
52.98M |
17.45M |
| 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 |
-68.16K |
20.51M |
52.98M |
17.45M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-68.16K |
20.51M |
52.98M |
17.45M |
| Preferred Dividends |
| Net Income Available To Common |
-68.16K |
20.51M |
52.98M |
17.45M |
| Basic EPS from Continuing Ops. |
0.00 |
1.12 |
3.02 |
1.04 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.00 |
1.12 |
3.02 |
1.04 |
| 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 |
0.00 |
1.12 |
3.02 |
1.04 |
| Basic Normalized Net Income/Share |
n.a. |
1.12 |
3.02 |
1.04 |
| EPS fr Continuing Ops. |
0.00 |
1.07 |
2.62 |
0.91 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.00 |
1.07 |
2.62 |
0.91 |
| 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 |
0.00 |
1.07 |
2.62 |
0.91 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. |
1.07 |
2.62 |
0.91 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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