10.32 -0.10 (-0.96%)
4:00 PM ET 12/08/09
Company Income Statement
Jan 2009 Jan 2008 Jan 2007 Jan 2006
Sales 328.49M 281.22M 225.17M 215.57M
Cost of Sales 30.72M 25.70M 20.50M 20.98M
Gross Operating Profit 297.78M 255.52M 204.67M 194.59M
Selling, General, and Administrative Expenses 145.19M 133.47M 119.53M 113.51M
Research & Development 49.54M 49.61M 40.78M 38.98M
Operating Income before D & A (EBITDA) 103.05M 72.44M 44.37M 42.10M
Depreciation & Amortization 21.69M 23.60M 12.17M 14.34M
Interest Income 1.55M 3.95M 4.31M 1.78M
Other Income - Net 1.43M -186.00K -96.00K -1.83M
Special Income / Charges 0.00 0.00 0.00 17.71M
Total Income Before Interest Expenses (EBIT) 82.05M 40.29M 36.38M 44.78M
Interest Expense 14.22M 12.15M 278.00K 431.00K
Pre-Tax Income 67.84M 28.14M 36.10M 44.34M
Income Taxes 18.96M -31.59M 11.95M 9.13M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 48.88M 59.73M 24.15M 35.22M
Net Income From Discontinued Operations 1.91M 270.00K 0.00 0.00
Net Income From Total Operations 50.79M 60.00M 24.15M 35.22M
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 50.79M 60.00M 24.15M 35.22M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
51.16M 72.04M 24.18M 18.15M
Preferred Dividends
Net Income Available To Common 48.88M 59.73M 24.15M 35.22M
Basic EPS from Continuing Ops. 0.47 0.57 0.24 0.34
Basic EPS from Discontinued Ops. 0.02 0.00 0.00 0.00
Basic EPS from Total Operations 0.49 0.57 0.24 0.34
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 0.49 0.57 0.24 0.34
Basic Normalized Net Income/Share 0.49 0.69 0.24 0.18
EPS fr Continuing Ops. 0.46 0.55 0.23 0.34
EPS fr Discontinued Ops 0.02 0.00 0.00 0.00
EPS fr Total Ops. 0.48 0.55 0.23 0.34
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) -0.01 0.00 0.00 0.00
EPS, Total 0.47 0.55 0.23 0.34
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.48 0.66 0.23 0.18
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,285.97 1,091.93 2,172.99 33.92
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