| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
201.84M |
179.89M |
161.33M |
126.26M |
| Cost of Sales |
90.87M |
89.78M |
76.70M |
67.19M |
| Gross Operating Profit |
110.96M |
90.11M |
84.64M |
59.07M |
| Selling, General, and Administrative Expenses |
48.48M |
43.36M |
41.55M |
32.89M |
| Research & Development |
43.04M |
42.70M |
40.91M |
34.38M |
| Operating Income before D & A (EBITDA) |
19.44M |
4.05M |
2.17M |
-8.20M |
| Depreciation & Amortization |
9.24M |
12.10M |
14.45M |
9.14M |
| Interest Income |
2.11M |
1.98M |
1.45M |
2.07M |
| Other Income - Net |
-925.00K |
10.03M |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
-150.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
10.61M |
5.11M |
-9.71M |
-15.23M |
| Interest Expense |
57.00K |
54.00K |
96.00K |
30.00K |
| Pre-Tax Income |
10.55M |
5.06M |
-9.81M |
-15.26M |
| Income Taxes |
575.00K |
2.16M |
-1.63M |
-2.94M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
9.97M |
2.90M |
-8.17M |
-12.32M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
9.97M |
2.90M |
-8.17M |
-12.32M |
| 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 |
9.97M |
2.90M |
-8.17M |
-12.32M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
9.97M |
2.90M |
-8.02M |
-12.32M |
| Preferred Dividends |
| Net Income Available To Common |
9.97M |
2.90M |
-8.17M |
-12.32M |
| Basic EPS from Continuing Ops. |
0.32 |
0.10 |
-0.28 |
-0.44 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.32 |
0.10 |
-0.28 |
-0.44 |
| 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 |
0.10 |
-0.28 |
-0.44 |
| Basic Normalized Net Income/Share |
0.32 |
0.10 |
-0.27 |
-0.44 |
| EPS fr Continuing Ops. |
0.32 |
0.10 |
-0.28 |
-0.44 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.32 |
0.10 |
-0.28 |
-0.44 |
| 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 |
0.32 |
0.10 |
-0.28 |
-0.44 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.32 |
0.10 |
-0.27 |
-0.44 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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