34.84 0.66 (1.93%)
4:00 PM ET 11/23/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 201.71M 191.04M 162.40M 143.07M
Cost of Sales 86.86M 80.05M 66.70M 66.72M
Gross Operating Profit 114.85M 110.99M 95.71M 76.36M
Selling, General, and Administrative Expenses 63.19M 51.19M 60.36M 33.98M
Research & Development 36.87M 25.18M 24.42M 17.11M
Operating Income before D & A (EBITDA) 14.78M 34.62M 10.93M 25.27M
Depreciation & Amortization 9.82M 7.50M 7.10M 6.26M
Interest Income 7.61M 8.51M 6.47M 3.82M
Other Income - Net -764.00K -553.00K -538.00K -453.00K
Special Income / Charges -1.08M 841.00K 0.00 0.00
Total Income Before Interest Expenses (EBIT) 10.73M 34.55M 9.76M 22.37M
Interest Expense 9.00K 0.00 6.00K 218.00K
Pre-Tax Income 10.72M 34.55M 9.76M 22.15M
Income Taxes 8.92M 7.93M 333.00K 6.45M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 1.80M 26.62M 9.42M 15.70M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 1.80M 26.62M 9.42M 15.70M
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 1.80M 26.62M 9.42M 15.70M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.88M 27.15M 9.42M 15.70M
Preferred Dividends
Net Income Available To Common 1.80M 26.62M 9.42M 15.70M
Basic EPS from Continuing Ops. 0.06 0.92 0.32 0.53
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.06 0.92 0.32 0.53
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 0.06 0.92 0.32 0.53
Basic Normalized Net Income/Share 0.10 0.94 0.32 0.53
EPS fr Continuing Ops. 0.06 0.85 0.31 0.51
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.06 0.85 0.31 0.51
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 0.06 0.85 0.31 0.51
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.10 0.87 0.31 0.51
Dividends Paid per Share 0.03 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,450.95 1,106.24 2,176.01 33.64
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