| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
213.48M |
186.73M |
123.35M |
83.90M |
| Cost of Sales |
70.12M |
62.31M |
42.44M |
27.11M |
| Gross Operating Profit |
143.36M |
124.41M |
80.91M |
56.79M |
| Selling, General, and Administrative Expenses |
74.15M |
62.92M |
41.16M |
28.91M |
| Research & Development |
39.44M |
28.64M |
19.09M |
13.15M |
| Operating Income before D & A (EBITDA) |
29.77M |
32.86M |
20.67M |
14.73M |
| Depreciation & Amortization |
26.04M |
21.80M |
13.05M |
9.83M |
| Interest Income |
2.90M |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
0.00 |
5.52M |
2.39M |
-103.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
6.63M |
16.58M |
10.01M |
4.80M |
| Interest Expense |
273.00K |
179.00K |
266.00K |
367.00K |
| Pre-Tax Income |
6.35M |
16.40M |
9.74M |
4.43M |
| Income Taxes |
1.79M |
6.30M |
3.94M |
-24.06M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
4.56M |
10.10M |
5.80M |
28.49M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
4.56M |
10.10M |
5.80M |
28.49M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
442.00K |
| 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 |
4.56M |
10.10M |
5.80M |
28.93M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.56M |
10.10M |
5.80M |
28.49M |
| Preferred Dividends |
| Net Income Available To Common |
4.56M |
10.10M |
5.80M |
4.28M |
| Basic EPS from Continuing Ops. |
0.18 |
0.42 |
0.67 |
1.31 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.18 |
0.42 |
0.67 |
1.31 |
| 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 |
0.14 |
| 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 |
0.18 |
0.42 |
0.67 |
1.45 |
| Basic Normalized Net Income/Share |
0.18 |
0.42 |
0.67 |
1.31 |
| EPS fr Continuing Ops. |
0.18 |
0.38 |
0.67 |
0.92 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.18 |
0.38 |
0.67 |
0.92 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
-0.09 |
0.10 |
| 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 |
0.18 |
0.38 |
0.58 |
1.02 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.18 |
0.38 |
0.67 |
0.92 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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