| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
134.82M |
128.73M |
97.83M |
61.61M |
| Cost of Sales |
47.12M |
45.84M |
35.63M |
26.56M |
| Gross Operating Profit |
87.71M |
82.89M |
62.20M |
35.04M |
| Selling, General, and Administrative Expenses |
63.61M |
55.20M |
37.80M |
20.64M |
| Research & Development |
30.59M |
26.69M |
17.22M |
9.72M |
| Operating Income before D & A (EBITDA) |
-6.49M |
999.00K |
7.17M |
4.69M |
| Depreciation & Amortization |
1.99M |
1.61M |
956.00K |
716.00K |
| Interest Income |
1.40M |
4.14M |
803.00K |
292.00K |
| Other Income - Net |
-258.00K |
-40.00K |
-530.00K |
-13.00K |
| Special Income / Charges |
-4.11M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-11.45M |
3.49M |
6.49M |
4.25M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
31.00K |
| Pre-Tax Income |
-11.45M |
3.49M |
6.49M |
4.22M |
| Income Taxes |
343.00K |
861.00K |
408.00K |
219.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-11.80M |
2.63M |
6.08M |
4.00M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-11.80M |
2.63M |
6.08M |
4.00M |
| 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 |
-11.80M |
2.63M |
6.08M |
4.00M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-7.69M |
2.63M |
6.08M |
4.00M |
| Preferred Dividends |
| Net Income Available To Common |
-11.80M |
2.63M |
6.03M |
3.95M |
| Basic EPS from Continuing Ops. |
-0.27 |
0.06 |
0.70 |
0.60 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.27 |
0.06 |
0.70 |
0.60 |
| 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 |
-0.27 |
0.06 |
0.70 |
0.60 |
| Basic Normalized Net Income/Share |
-0.18 |
0.06 |
0.70 |
0.60 |
| EPS fr Continuing Ops. |
-0.27 |
0.06 |
0.17 |
0.39 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.27 |
0.06 |
0.17 |
0.39 |
| 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 |
-0.27 |
0.06 |
0.17 |
0.39 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.18 |
0.06 |
0.17 |
0.39 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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