15.86 -0.34 (-2.10%)
11:27 AM ET 11/12/09
Company Income Statement
Sep 2008 Sep 2007 Sep 2006 Sep 2005
Sales 59.27M 60.69M 51.56M 48.44M
Cost of Sales 38.14M 39.49M 34.91M 32.88M
Gross Operating Profit 21.12M 21.20M 16.64M 15.56M
Selling, General, and Administrative Expenses 12.22M 12.32M 11.05M 10.44M
Research & Development 657.37K 806.94K 633.61K 1.14M
Operating Income before D & A (EBITDA) 8.25M 8.07M 4.95M 3.98M
Depreciation & Amortization 729.36K 1.03M 943.18K 844.48K
Interest Income 50.76K 0.00 0.00 0.00
Other Income - Net 0.00 276.85K 554.33K 640.46K
Special Income / Charges 0.00 -2.88M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 7.57M 4.44M 4.56M 3.77M
Interest Expense 108.46K 103.15K 0.00 0.00
Pre-Tax Income 7.46M 4.33M 4.56M 3.77M
Income Taxes 2.54M 1.46M 1.51M 1.34M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 4.92M 2.87M 3.05M 2.44M
Net Income From Discontinued Operations -49.92K 0.00 0.00 0.00
Net Income From Total Operations 4.87M 2.87M 3.05M 2.44M
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 4.87M 2.87M 3.05M 2.44M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
4.92M 5.75M 3.05M 2.44M
Preferred Dividends
Net Income Available To Common 4.92M 2.87M 3.05M 2.44M
Basic EPS from Continuing Ops. 1.77 1.06 1.15 0.94
Basic EPS from Discontinued Ops. -0.02 0.00 0.00 0.00
Basic EPS from Total Operations 1.75 1.06 1.15 0.94
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 1.75 1.06 1.15 0.94
Basic Normalized Net Income/Share 1.77 2.12 1.15 0.94
EPS fr Continuing Ops. 1.71 1.00 1.10 0.89
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.71 1.00 1.10 0.89
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 1.71 1.00 1.10 0.89
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.71 2.00 1.10 0.89
Dividends Paid per Share 0.34 5.30 0.20 0.57
Dow Jones S&P 500 NASDAQ 10-Year Note
10,243.19 1,092.93 2,160.52 34.70
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