44.90 0.16 (0.35%)
1:41 PM ET 12/09/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 415.63M 337.46M 464.60M 425.69M
Cost of Sales 141.22M 114.14M 186.98M 173.37M
Gross Operating Profit 274.41M 223.32M 277.61M 252.32M
Selling, General, and Administrative Expenses 100.67M 94.82M 102.36M 72.55M
Research & Development 101.20M 89.32M 121.71M 101.22M
Operating Income before D & A (EBITDA) 72.53M 39.18M 53.55M 78.54M
Depreciation & Amortization 18.62M 16.08M 21.23M 20.53M
Interest Income 10.45M 24.52M 13.74M 8.28M
Other Income - Net -556.00K -469.00K 744.00K -332.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 53.55M 47.15M 43.60M 65.96M
Interest Expense 433.00K 628.00K 872.00K 322.00K
Pre-Tax Income 53.12M 46.52M 42.73M 65.64M
Income Taxes 20.18M 6.84M 11.57M 18.14M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 32.94M 39.69M 31.16M 47.51M
Net Income From Discontinued Operations 0.00 165.15M 0.00 0.00
Net Income From Total Operations 32.94M 204.84M 31.16M 47.51M
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 32.94M 204.84M 31.16M 47.51M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 43.18M 39.69M 34.36M 47.51M
Preferred Dividends
Net Income Available To Common 32.94M 39.69M 31.16M 47.51M
Basic EPS from Continuing Ops. 0.68 0.72 0.56 0.89
Basic EPS from Discontinued Ops. 0.00 3.02 0.00 0.00
Basic EPS from Total Operations 0.68 3.74 0.56 0.89
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 0.68 3.74 0.56 0.89
Basic Normalized Net Income/Share 0.89 0.72 0.62 0.89
EPS fr Continuing Ops. 0.67 0.70 0.54 0.86
EPS fr Discontinued Ops 0.00 2.94 0.00 0.00
EPS fr Total Ops. 0.67 3.64 0.54 0.86
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 0.67 3.64 0.54 0.86
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.88 0.70 0.60 0.86
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,270.78 1,087.28 2,164.57 34.38
Oil *
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