16.10 0.13 (0.81%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 117.37M 87.15M 66.29M 50.27M
Cost of Sales 29.72M 20.09M 17.64M 15.50M
Gross Operating Profit 87.65M 67.07M 48.65M 34.77M
Selling, General, and Administrative Expenses 56.18M 40.26M 29.77M 26.04M
Research & Development 14.83M 11.41M 9.01M 7.42M
Operating Income before D & A (EBITDA) 16.64M 15.40M 9.88M 1.31M
Depreciation & Amortization 5.65M 4.74M 4.29M 5.16M
Interest Income 1.90M 2.63M 231.00K 0.00
Other Income - Net -358.00K -1.49M -99.00K -110.00K
Special Income / Charges -2.24M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 10.29M 11.79M 5.72M -3.96M
Interest Expense 0.00 0.00 0.00 208.00K
Pre-Tax Income 10.29M 11.79M 5.72M -4.16M
Income Taxes -14.90M -7.52M 50.00K -182.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 25.19M 19.32M 5.67M -3.98M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 25.19M 19.32M 5.67M -3.98M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 -440.00K
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 25.19M 19.32M 5.67M -4.42M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 27.42M 19.32M 5.67M -3.98M
Preferred Dividends
Net Income Available To Common 25.19M 17.49M 2.49M -6.62M
Basic EPS from Continuing Ops. 0.88 0.99 0.00 -2.30
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.88 0.99 0.00 -2.30
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 0.88 0.99 0.00 -2.30
Basic Normalized Net Income/Share 0.96 0.99 n.a. -2.30
EPS fr Continuing Ops. 0.83 0.88 0.00 -2.30
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.83 0.88 0.00 -2.30
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 0.83 0.88 0.00 -2.30
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.90 0.88 n.a. -2.30
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
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