$8.46 -0.24 | -2.70%
Today's Range: 8.40 - 8.71
SCR Avg. Daily Volume: 35,200
05/30/12 - 3:30 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 324.21M 324.92M 272.02M 255.19M
Cost of Sales 33.22M 34.55M 34.59M 36.88M
Gross Operating Profit 290.98M 290.36M 237.43M 218.30M
Selling, General, and Administrative Expenses 225.63M 220.90M 179.37M 143.22M
Research & Development 31.57M 19.08M 19.48M 12.62M
Operating Income before D & A (EBITDA) 33.78M 50.38M 38.59M 62.47M
Depreciation & Amortization 18.91M 17.32M 12.42M 10.15M
Interest Income 742.93K 639.48K 1.30M 5.03M
Other Income - Net 11.56M 1.18M 491.14K 6.01M
Special Income / Charges 0.00 0.00 -11.19M 0.00
Total Income Before Interest Expenses (EBIT) 25.23M 32.66M 8.48M 63.35M
Interest Expense 6.73M 3.02M 1.78M 687.82K
Pre-Tax Income 18.50M 29.64M 6.70M 62.67M
Income Taxes -5.62M 1.61M 2.48M 7.22M
Minority Interest -4.22M 1.86M 357.55K 4.12M
Net Income From Continuing Operations 28.34M 26.16M 3.87M 51.32M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 28.34M 26.16M 3.87M 51.32M
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 28.34M 26.16M 3.87M 51.32M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
28.34M 26.16M 15.06M 51.32M
Preferred Dividends
Net Income Available To Common 28.34M 26.16M 3.87M 51.32M
Basic EPS from Continuing Ops. 0.52 0.48 0.07 0.82
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.52 0.48 0.07 0.82
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 0.52 0.48 0.07 0.82
Basic Normalized Net Income/Share 0.52 0.48 0.26 0.82
EPS fr Continuing Ops. 0.51 0.47 0.07 0.82
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.51 0.47 0.07 0.82
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 0.51 0.47 0.07 0.82
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.51 0.47 0.26 0.82
Dividends Paid per Share 0.00 0.00 0.00 0.00
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