| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
294.82M |
284.79M |
252.54M |
239.40M |
| Cost of Sales |
126.91M |
119.39M |
103.75M |
93.24M |
| Gross Operating Profit |
167.91M |
165.40M |
148.79M |
146.16M |
| Selling, General, and Administrative Expenses |
72.89M |
74.26M |
70.66M |
44.55M |
| Research & Development |
41.40M |
43.06M |
41.26M |
37.53M |
| Operating Income before D & A (EBITDA) |
53.62M |
48.07M |
36.87M |
64.08M |
| Depreciation & Amortization |
8.32M |
10.23M |
11.81M |
11.75M |
| Interest Income |
5.68M |
13.26M |
13.20M |
7.47M |
| Other Income - Net |
-1.39M |
1.88M |
498.00K |
0.00 |
| Special Income / Charges |
0.00 |
5.34M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
46.18M |
58.32M |
37.56M |
54.84M |
| Interest Expense |
3.00K |
11.00K |
151.00K |
180.00K |
| Pre-Tax Income |
46.18M |
58.31M |
37.41M |
54.66M |
| Income Taxes |
8.66M |
10.52M |
6.28M |
11.67M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
37.52M |
47.78M |
31.13M |
42.98M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
37.52M |
47.78M |
31.13M |
42.98M |
| 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 |
37.52M |
47.78M |
31.13M |
42.98M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
40.92M |
42.44M |
32.32M |
47.94M |
| Preferred Dividends |
| Net Income Available To Common |
37.52M |
47.78M |
31.13M |
42.98M |
| Basic EPS from Continuing Ops. |
0.61 |
0.72 |
0.43 |
0.59 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.61 |
0.72 |
0.43 |
0.59 |
| 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 |
0.61 |
0.72 |
0.43 |
0.59 |
| Basic Normalized Net Income/Share |
0.67 |
0.64 |
0.45 |
0.66 |
| EPS fr Continuing Ops. |
0.61 |
0.71 |
0.42 |
0.57 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.61 |
0.71 |
0.42 |
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 |
0.61 |
0.71 |
0.42 |
0.57 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.67 |
0.63 |
0.44 |
0.64 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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