4.51 -0.15 (-3.22%)
4:00 PM ET 11/20/09
Company Income Statement
Jan 2009 Jan 2008 Jan 2007 Jan 2006
Sales 216.77M 262.75M 235.59M 225.49M
Cost of Sales 111.17M 102.20M 85.70M 81.64M
Gross Operating Profit 105.60M 160.55M 149.89M 143.85M
Selling, General, and Administrative Expenses 106.79M 104.48M 93.52M 88.10M
Research & Development 43.11M 41.07M 40.04M 32.65M
Operating Income before D & A (EBITDA) -44.30M 15.00M 16.33M 23.10M
Depreciation & Amortization 11.13M 9.42M 8.19M 7.32M
Interest Income 1.43M 2.24M 2.53M 1.45M
Other Income - Net 46.92M -720.00K 1.87M 537.00K
Special Income / Charges -14.41M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -21.49M 7.11M 12.55M 17.77M
Interest Expense 1.24M 1.36M 1.12M 1.63M
Pre-Tax Income -22.73M 5.75M 11.44M 16.15M
Income Taxes 361.00K 333.00K 3.80M -4.60M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -23.10M 5.42M 7.63M 20.74M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -23.10M 5.42M 7.63M 20.74M
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 -23.10M 5.42M 7.63M 20.74M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -8.69M 5.42M 7.63M 20.74M
Preferred Dividends
Net Income Available To Common -23.10M 5.42M 7.63M 20.74M
Basic EPS from Continuing Ops. -0.75 0.17 0.24 0.63
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.75 0.17 0.24 0.63
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 -0.75 0.17 0.24 0.63
Basic Normalized Net Income/Share -0.28 0.17 0.24 0.63
EPS fr Continuing Ops. -0.75 0.17 0.23 0.62
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.75 0.17 0.23 0.62
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 -0.75 0.17 0.23 0.62
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.28 0.17 0.23 0.62
Dividends Paid per Share 0.10 0.10 0.10 0.10
Dow Jones S&P 500 NASDAQ 10-Year Note
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