| |
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 |
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