8.10 -0.20 (-2.41%)
4:03 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 255.19M 187.64M 121.81M 91.32M
Cost of Sales 36.88M 27.17M 21.60M 19.11M
Gross Operating Profit 218.30M 160.46M 100.21M 72.21M
Selling, General, and Administrative Expenses 143.22M 109.06M 69.32M 49.51M
Research & Development 12.62M 9.36M 4.39M 2.02M
Operating Income before D & A (EBITDA) 62.47M 42.05M 26.50M 20.68M
Depreciation & Amortization 10.15M 5.88M 2.82M 2.09M
Interest Income 5.03M 3.34M 362.00K 115.00K
Other Income - Net 6.01M 6.20M 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 63.36M 45.71M 24.04M 18.71M
Interest Expense 688.00K 870.00K 1.37M 1.86M
Pre-Tax Income 62.67M 44.84M 22.66M 16.85M
Income Taxes 7.22M 1.85M 891.00K 4.03M
Minority Interest 4.12M 1.68M -299.00K 94.00K
Net Income From Continuing Operations 51.32M 41.30M 22.07M 12.73M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 51.32M 41.30M 22.07M 12.73M
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 51.32M 41.30M 22.07M 12.73M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 51.32M 41.30M 22.07M 12.73M
Preferred Dividends
Net Income Available To Common 51.32M 41.30M 22.07M 12.73M
Basic EPS from Continuing Ops. 0.82 0.70 0.48 0.37
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.82 0.70 0.48 0.37
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 0.82 0.70 0.48 0.37
Basic Normalized Net Income/Share 0.82 0.70 0.48 0.37
EPS fr Continuing Ops. 0.82 0.68 0.48 0.37
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.82 0.68 0.48 0.37
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 0.82 0.68 0.48 0.37
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.82 0.68 0.48 0.37
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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