0.74 0.00 (0.00%)
12:08 AM ET 12/08/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 95.38M 90.84M 67.99M 60.29M
Cost of Sales 43.77M 40.63M 28.88M 22.51M
Gross Operating Profit 51.61M 50.20M 39.11M 37.78M
Selling, General, and Administrative Expenses 44.29M 43.20M 32.62M 29.90M
Research & Development 6.66M 7.97M 6.23M 5.30M
Operating Income before D & A (EBITDA) 655.00K -972.00K 262.00K 2.58M
Depreciation & Amortization 3.40M 3.79M 3.38M 2.14M
Interest Income 173.00K 162.00K 782.00K 641.00K
Other Income - Net -575.00K 653.00K 232.00K -2.00M
Special Income / Charges -3.35M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -6.45M -3.95M -2.29M -1.12M
Interest Expense 397.00K 705.00K 249.00K 180.00K
Pre-Tax Income -6.84M -4.65M -2.54M -1.30M
Income Taxes 538.00K 5.88M -965.00K -477.00K
Minority Interest -220.00K 6.00K -49.00K -62.00K
Net Income From Continuing Operations -7.16M -10.54M -1.53M -759.00K
Net Income From Discontinued Operations 11.00K -4.15M 0.00 0.00
Net Income From Total Operations -7.15M -14.70M -1.53M -759.00K
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 -7.15M -14.70M -1.53M -759.00K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -3.82M -10.54M -1.53M -759.00K
Preferred Dividends
Net Income Available To Common -7.16M -10.54M -1.53M -759.00K
Basic EPS from Continuing Ops. -0.12 -0.18 -0.03 -0.01
Basic EPS from Discontinued Ops. 0.00 -0.07 0.00 0.00
Basic EPS from Total Operations -0.12 -0.25 -0.03 -0.01
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 -0.12 -0.25 -0.03 -0.01
Basic Normalized Net Income/Share -0.06 -0.18 -0.03 -0.01
EPS fr Continuing Ops. -0.12 -0.18 -0.03 -0.01
EPS fr Discontinued Ops 0.00 -0.07 0.00 0.00
EPS fr Total Ops. -0.12 -0.25 -0.03 -0.01
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 -0.12 -0.25 -0.03 -0.01
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.06 -0.18 -0.03 -0.01
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,300.10 1,094.31 2,171.97 33.67
Oil *
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