52.78 -1.08 (-2.01%)
4:00 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 429.05M 188.93M 134.24M 108.35M
Cost of Sales 91.47M 53.22M 39.60M 29.67M
Gross Operating Profit 337.58M 135.71M 94.63M 78.68M
Selling, General, and Administrative Expenses 107.39M 64.92M 41.62M 31.50M
Research & Development 49.71M 25.44M 18.88M 13.73M
Operating Income before D & A (EBITDA) 180.49M 45.35M 34.12M 33.44M
Depreciation & Amortization 16.64M 12.88M 10.05M 8.60M
Interest Income 4.29M 2.79M 3.22M 2.50M
Other Income - Net -535.00K 623.00K 70.00K 2.45M
Special Income / Charges 0.00 503.00K 793.00K 0.00
Total Income Before Interest Expenses (EBIT) 167.60M 36.39M 28.30M 29.79M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 167.60M 36.39M 28.30M 29.79M
Income Taxes 9.01M 1.49M 1.58M 11.00K
Minority Interest -51.00K -47.00K -7.00K 0.00
Net Income From Continuing Operations 158.64M 34.95M 26.73M 29.78M
Net Income From Discontinued Operations 0.00 -20.00K -841.00K 0.00
Net Income From Total Operations 158.64M 34.93M 25.88M 29.78M
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 158.64M 34.93M 25.88M 29.78M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 158.64M 34.45M 25.93M 29.78M
Preferred Dividends
Net Income Available To Common 158.64M 34.95M 26.73M 29.78M
Basic EPS from Continuing Ops. 4.16 0.94 0.70 0.82
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 4.16 0.94 0.70 0.82
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 4.16 0.94 0.70 0.82
Basic Normalized Net Income/Share 4.16 0.93 0.68 0.82
EPS fr Continuing Ops. 4.06 0.90 0.68 0.77
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 4.06 0.90 0.68 0.77
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 4.06 0.90 0.68 0.77
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 4.06 0.89 0.66 0.77
Dividends Paid per Share 0.00 0.00 0.00 0.00
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