| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
128.13M |
118.06M |
106.02M |
92.30M |
| Cost of Sales |
46.00M |
44.21M |
40.29M |
33.11M |
| Gross Operating Profit |
82.13M |
73.85M |
65.73M |
59.19M |
| Selling, General, and Administrative Expenses |
33.68M |
31.66M |
29.74M |
29.18M |
| Research & Development |
11.15M |
12.86M |
13.05M |
12.83M |
| Operating Income before D & A (EBITDA) |
37.30M |
29.34M |
22.94M |
17.18M |
| Depreciation & Amortization |
8.68M |
9.85M |
9.11M |
5.47M |
| Interest Income |
1.69M |
1.89M |
1.41M |
722.00K |
| Other Income - Net |
135.00K |
-117.00K |
545.00K |
49.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
-17.00M |
| Total Income Before Interest Expenses (EBIT) |
30.44M |
21.26M |
15.79M |
-4.52M |
| Interest Expense |
671.00K |
736.00K |
757.00K |
808.00K |
| Pre-Tax Income |
29.77M |
20.52M |
15.03M |
-5.33M |
| Income Taxes |
10.92M |
6.89M |
-5.89M |
3.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
18.85M |
13.63M |
20.92M |
-8.33M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
797.00K |
-932.00K |
| Net Income From Total Operations |
18.85M |
13.63M |
21.72M |
-9.26M |
| 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 |
18.85M |
13.63M |
21.72M |
-9.26M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
18.85M |
13.63M |
20.92M |
8.67M |
| Preferred Dividends |
| Net Income Available To Common |
18.85M |
13.63M |
20.92M |
-8.33M |
| Basic EPS from Continuing Ops. |
0.59 |
0.43 |
0.63 |
-0.26 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.02 |
-0.03 |
| Basic EPS from Total Operations |
0.59 |
0.43 |
0.65 |
-0.29 |
| 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 |
0.59 |
0.43 |
0.65 |
-0.29 |
| Basic Normalized Net Income/Share |
0.59 |
0.43 |
0.63 |
0.27 |
| EPS fr Continuing Ops. |
0.58 |
0.41 |
0.61 |
-0.26 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.02 |
-0.03 |
| EPS fr Total Ops. |
0.58 |
0.41 |
0.63 |
-0.29 |
| 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 |
0.58 |
0.41 |
0.63 |
-0.29 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.58 |
0.41 |
0.61 |
0.27 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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