10.55 0.07 (0.67%)
4:00 PM ET 11/10/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 115.22M 107.93M 111.53M 116.28M
Cost of Sales 23.93M 23.63M 22.76M 18.01M
Gross Operating Profit 91.29M 84.30M 88.77M 98.27M
Selling, General, and Administrative Expenses 51.54M 50.99M 49.97M 43.77M
Research & Development 17.40M 18.51M 17.29M 17.05M
Operating Income before D & A (EBITDA) 22.36M 14.80M 21.51M 37.46M
Depreciation & Amortization 3.82M 3.87M 3.70M 3.58M
Interest Income 696.00K 1.01M 1.08M 1.32M
Other Income - Net 123.00K 169.00K 156.00K 2.17M
Special Income / Charges -47.94M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -28.59M 12.11M 19.04M 37.38M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -28.59M 12.11M 19.04M 37.38M
Income Taxes 5.85M 4.54M 7.04M 13.21M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -34.44M 7.57M 11.99M 24.17M
Net Income From Discontinued Operations 0.00 0.00 0.00 584.00K
Net Income From Total Operations -34.44M 7.57M 11.99M 24.75M
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 -34.44M 7.57M 11.99M 24.75M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 13.50M 7.57M 11.99M 24.17M
Preferred Dividends
Net Income Available To Common -34.44M 7.57M 11.99M 24.17M
Basic EPS from Continuing Ops. -1.20 0.26 0.41 0.78
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.02
Basic EPS from Total Operations -1.20 0.26 0.41 0.80
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 -1.20 0.26 0.41 0.80
Basic Normalized Net Income/Share 0.47 0.26 0.41 0.78
EPS fr Continuing Ops. -1.20 0.26 0.41 0.78
EPS fr Discontinued Ops 0.00 0.00 0.00 0.02
EPS fr Total Ops. -1.20 0.26 0.41 0.80
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 -1.20 0.26 0.41 0.80
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.47 0.26 0.41 0.78
Dividends Paid per Share 0.28 0.99 0.20 0.20
Dow Jones S&P 500 NASDAQ 10-Year Note
10,246.97 1,093.01 2,151.08 34.82
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