6.51 0.24 (3.83%)
4:00 PM ET 12/07/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 228.44M 204.92M 192.31M 204.07M
Cost of Sales 101.96M 94.03M 89.36M 95.10M
Gross Operating Profit 126.47M 110.90M 102.94M 108.97M
Selling, General, and Administrative Expenses 62.26M 57.56M 54.35M 61.46M
Research & Development 29.27M 23.74M 38.94M 45.66M
Operating Income before D & A (EBITDA) 34.94M 29.59M 9.66M 1.85M
Depreciation & Amortization 11.59M 11.14M 13.06M 14.71M
Interest Income 2.05M 4.15M 5.90M 2.00M
Other Income - Net -444.00K -937.00K 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 24.96M 21.67M -10.42M -25.89M
Interest Expense 855.00K 714.00K 543.00K 0.00
Pre-Tax Income 24.10M 20.96M -10.96M -25.89M
Income Taxes 2.25M 1.46M 1.28M 1.47M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 21.85M 19.50M -12.24M -27.37M
Net Income From Discontinued Operations 0.00 0.00 30.14M 26.31M
Net Income From Total Operations 21.85M 19.50M 17.90M -1.06M
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 21.85M 19.50M 17.90M -1.06M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 21.85M 19.50M 246.00K -12.34M
Preferred Dividends
Net Income Available To Common 21.85M 19.50M -12.24M -27.37M
Basic EPS from Continuing Ops. 0.38 0.32 -0.17 -0.39
Basic EPS from Discontinued Ops. 0.00 0.00 0.42 0.37
Basic EPS from Total Operations 0.38 0.32 0.25 -0.02
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 0.38 0.32 0.25 -0.02
Basic Normalized Net Income/Share 0.38 0.32 0.00 -0.18
EPS fr Continuing Ops. 0.38 0.32 -0.17 -0.39
EPS fr Discontinued Ops 0.00 0.00 0.42 0.37
EPS fr Total Ops. 0.38 0.32 0.25 -0.02
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 0.38 0.32 0.25 -0.02
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.38 0.32 0.00 -0.18
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,390.11 1,103.25 2,189.61 34.48
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