2.41 0.05 (2.12%)
4:00 PM ET 12/07/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 274.42M 320.50M 294.96M 193.92M
Cost of Sales 102.19M 131.50M 115.01M 76.53M
Gross Operating Profit 172.23M 189.00M 179.95M 117.40M
Selling, General, and Administrative Expenses 71.72M 70.34M 67.60M 31.98M
Research & Development 84.82M 77.99M 63.60M 44.86M
Operating Income before D & A (EBITDA) 15.69M 40.67M 48.76M 40.55M
Depreciation & Amortization 17.89M 12.49M 6.75M 7.68M
Interest Income 4.66M 11.35M 9.44M 3.60M
Other Income - Net 1.58M 51.00K -233.00K 19.77M
Special Income / Charges 0.00 -22.00K 5.24M 0.00
Total Income Before Interest Expenses (EBIT) -1.81M 39.55M 56.46M 56.47M
Interest Expense 0.00 0.00 0.00 195.00K
Pre-Tax Income -1.81M 39.55M 56.46M 56.28M
Income Taxes -11.87M 20.55M 13.99M 6.73M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 10.06M 19.00M 42.46M 49.55M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 10.06M 19.00M 42.46M 49.55M
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 10.06M 19.00M 42.46M 49.55M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 15.92M 19.02M 37.22M 49.33M
Preferred Dividends
Net Income Available To Common 10.06M 19.00M 42.46M 49.55M
Basic EPS from Continuing Ops. 0.13 0.22 0.51 0.63
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.13 0.22 0.51 0.63
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 0.13 0.22 0.51 0.63
Basic Normalized Net Income/Share 0.21 0.22 0.45 0.63
EPS fr Continuing Ops. 0.13 0.22 0.49 0.57
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.13 0.22 0.49 0.57
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 0.13 0.22 0.49 0.57
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.21 0.22 0.43 0.57
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,390.11 1,103.25 2,189.61 34.48
Oil *
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