| |
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 |
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