11.47 0.32 (2.87%)
4:00 PM ET 12/02/09
Company Income Statement
Sep 2009 Sep 2008 Sep 2007 Sep 2006
Sales 34.80M 35.19M 32.66M 21.67M
Cost of Sales 17.97M 16.56M 13.73M 11.81M
Gross Operating Profit 16.83M 18.63M 18.93M 9.85M
Selling, General, and Administrative Expenses 16.33M 16.16M 13.23M 6.45M
Research & Development 1.24M 1.04M 943.22K 759.64K
Operating Income before D & A (EBITDA) -749.88K 1.43M 4.75M 2.64M
Depreciation & Amortization n.a. 1.93M 1.89M 1.24M
Interest Income 283.20K 1.24M 1.29M 116.34K
Other Income - Net 1.20M -88.64K 38.86M 0.00
Special Income / Charges n.a. 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 733.76K 658.21K 43.01M 1.51M
Interest Expense 259.34K 477.56K 513.30K 224.85K
Pre-Tax Income 474.41K 180.65K 42.50M 1.29M
Income Taxes 365.74K -578.46K 8.45M -672.18K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 108.67K 759.10K 34.05M 1.96M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 108.67K 759.10K 34.05M 1.96M
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 108.67K 759.10K 34.05M 1.96M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 n.a. 759.10K 34.05M 1.96M
Preferred Dividends
Net Income Available To Common 0.00 759.10K 34.05M 1.96M
Basic EPS from Continuing Ops. 0.01 0.06 2.97 0.18
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.01 0.06 2.97 0.18
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 0.01 0.06 2.97 0.18
Basic Normalized Net Income/Share n.a. 0.06 2.97 0.18
EPS fr Continuing Ops. 0.01 0.06 2.77 0.17
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.01 0.06 2.77 0.17
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 0.01 0.06 2.77 0.17
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 n.a. 0.06 2.77 0.17
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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