7.99 0.01 (0.13%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 218.64M 199.20M 175.54M 135.32M
Cost of Sales 58.80M 53.44M 49.31M 33.13M
Gross Operating Profit 159.84M 145.76M 126.22M 102.20M
Selling, General, and Administrative Expenses 100.96M 99.21M 91.58M 68.90M
Research & Development 44.18M 39.41M 33.67M 22.60M
Operating Income before D & A (EBITDA) 14.71M 7.14M 975.00K 10.69M
Depreciation & Amortization 8.94M 5.96M 10.25M 10.05M
Interest Income 6.37M 11.77M 9.71M 6.87M
Other Income - Net 0.00 0.00 0.00 -201.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 10.45M 11.02M -2.55M 7.31M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 10.45M 11.02M -2.55M 7.31M
Income Taxes 5.57M -17.60M 8.21M 1.03M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 4.88M 28.62M -10.75M 6.28M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 4.88M 28.62M -10.75M 6.28M
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 4.88M 28.62M -10.75M 6.28M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 6.56M 30.55M -7.76M 6.28M
Preferred Dividends
Net Income Available To Common 4.88M 28.62M -10.75M 6.28M
Basic EPS from Continuing Ops. 0.09 0.45 -0.17 0.10
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.09 0.45 -0.17 0.10
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 0.09 0.45 -0.17 0.10
Basic Normalized Net Income/Share 0.12 0.48 -0.12 0.10
EPS fr Continuing Ops. 0.08 0.43 -0.17 0.09
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.08 0.43 -0.17 0.09
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 0.08 0.43 -0.17 0.09
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.11 0.46 -0.12 0.09
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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