| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
84.75M |
91.98M |
91.02M |
74.01M |
| Cost of Sales |
14.86M |
14.79M |
15.23M |
10.52M |
| Gross Operating Profit |
69.89M |
77.19M |
75.80M |
63.49M |
| Selling, General, and Administrative Expenses |
44.28M |
41.26M |
39.04M |
29.26M |
| Research & Development |
36.88M |
30.33M |
25.33M |
20.11M |
| Operating Income before D & A (EBITDA) |
-11.28M |
5.60M |
11.43M |
14.12M |
| Depreciation & Amortization |
3.92M |
3.63M |
2.94M |
2.59M |
| Interest Income |
4.21M |
6.96M |
6.01M |
3.05M |
| Other Income - Net |
-1.66M |
0.00 |
-163.00K |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-12.65M |
8.93M |
14.33M |
14.58M |
| Interest Expense |
12.00K |
862.00K |
22.00K |
0.00 |
| Pre-Tax Income |
-12.66M |
8.06M |
14.31M |
14.58M |
| Income Taxes |
280.00K |
-1.79M |
-936.00K |
-112.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-12.94M |
9.85M |
15.25M |
14.69M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-12.94M |
9.85M |
15.25M |
14.69M |
| 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 |
-12.94M |
9.85M |
15.25M |
14.69M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-12.94M |
9.85M |
15.25M |
14.69M |
| Preferred Dividends |
| Net Income Available To Common |
-12.94M |
9.85M |
15.25M |
14.69M |
| Basic EPS from Continuing Ops. |
-0.63 |
0.44 |
0.69 |
0.70 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.63 |
0.44 |
0.69 |
0.70 |
| 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 |
-0.63 |
0.44 |
0.69 |
0.70 |
| Basic Normalized Net Income/Share |
-0.63 |
0.44 |
0.69 |
0.70 |
| EPS fr Continuing Ops. |
-0.63 |
0.43 |
0.67 |
0.66 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.63 |
0.43 |
0.67 |
0.66 |
| 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 |
-0.63 |
0.43 |
0.67 |
0.66 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.63 |
0.43 |
0.67 |
0.66 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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