23.05 -0.42 (-1.79%)
4:00 PM ET 12/08/09
Company Income Statement
Sep 2009 Sep 2008 Sep 2007 Sep 2006
Sales 349.58M 575.28M 479.68M 420.89M
Cost of Sales 208.99M 317.69M 269.69M 237.08M
Gross Operating Profit 140.59M 257.58M 209.98M 183.82M
Selling, General, and Administrative Expenses 87.39M 103.78M 86.47M 76.90M
Research & Development 31.50M 41.11M 27.83M 23.97M
Operating Income before D & A (EBITDA) 21.70M 112.69M 95.68M 82.95M
Depreciation & Amortization 12.98M 16.36M 10.96M 9.08M
Interest Income 1.44M 5.29M 5.03M 2.59M
Other Income - Net 5.95M -1.49M -1.51M 1.10M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 16.11M 100.13M 88.24M 77.55M
Interest Expense 1.75M 2.33M 0.00 0.00
Pre-Tax Income 14.36M 97.80M 88.24M 77.55M
Income Taxes 5.20M 33.47M 31.84M 27.04M
Minority Interest 0.00 574.00K 1.13M 890.00K
Net Income From Continuing Operations 9.16M 63.76M 55.28M 49.62M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 9.16M 63.76M 55.28M 49.62M
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 9.16M 63.76M 55.28M 49.62M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 9.16M 63.76M 55.28M 49.62M
Preferred Dividends
Net Income Available To Common 9.16M 63.76M 55.28M 49.62M
Basic EPS from Continuing Ops. 0.32 2.15 1.79 1.63
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.32 2.15 1.79 1.63
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 0.32 2.15 1.79 1.63
Basic Normalized Net Income/Share 0.32 2.15 1.79 1.63
EPS fr Continuing Ops. 0.31 2.09 1.74 1.58
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.31 2.09 1.74 1.58
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 0.31 2.09 1.74 1.58
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.31 2.09 1.74 1.58
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,285.97 1,091.93 2,172.99 33.92
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