$26.21 -0.46 | -1.72%
Today's Range: 25.75 - 26.38
SFLY Avg. Daily Volume: 1,347,300
05/30/12 - 2:20 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 473.27M 307.71M 246.43M 213.48M
Cost of Sales 185.09M 108.52M 84.45M 70.12M
Gross Operating Profit 288.18M 199.19M 161.98M 143.36M
Selling, General, and Administrative Expenses 172.66M 100.05M 80.07M 74.15M
Research & Development 65.68M 48.39M 46.00M 39.44M
Operating Income before D & A (EBITDA) 49.84M 50.75M 35.90M 29.77M
Depreciation & Amortization 34.45M 25.97M 27.19M 26.04M
Interest Income 35.00K 482.00K 814.00K 2.90M
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 15.43M 25.26M 9.52M 6.63M
Interest Expense 64.00K 42.00K 157.00K 273.00K
Pre-Tax Income 15.36M 25.22M 9.37M 6.35M
Income Taxes 1.31M 8.09M 3.51M 1.79M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 14.05M 17.13M 5.85M 4.56M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 14.05M 17.13M 5.85M 4.56M
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 14.05M 17.13M 5.85M 4.56M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
14.05M 17.13M 5.85M 4.56M
Preferred Dividends
Net Income Available To Common 14.05M 17.13M 5.85M 4.56M
Basic EPS from Continuing Ops. 0.43 0.63 0.23 0.18
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.43 0.63 0.23 0.18
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 0.43 0.63 0.23 0.18
Basic Normalized Net Income/Share 0.43 0.63 0.23 0.18
EPS fr Continuing Ops. 0.40 0.59 0.22 0.18
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.40 0.59 0.22 0.18
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 0.40 0.59 0.22 0.18
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.40 0.59 0.22 0.18
Dividends Paid per Share 0.00 0.00 0.00 0.00
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