$4.33 0.01 | 0.23%
Today's Range: 4.20 - 4.39
SPAR Avg. Daily Volume: 120,100
05/30/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 426.01M 480.74M 429.93M 844.39M
Cost of Sales 355.38M 397.47M 340.15M 690.06M
Gross Operating Profit 70.63M 83.26M 89.77M 154.33M
Selling, General, and Administrative Expenses 44.30M 43.87M 44.95M 60.10M
Research & Development 13.93M 16.91M 17.70M 19.46M
Operating Income before D & A (EBITDA) 12.39M 22.48M 27.12M 74.77M
Depreciation & Amortization 10.01M 10.72M 7.76M 6.06M
Interest Income 276.00K 444.00K 753.05K 679.23K
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 1.61M 11.20M 19.40M 69.39M
Interest Expense 324.00K 950.00K 1.34M 2.06M
Pre-Tax Income 1.28M 10.25M 18.06M 67.33M
Income Taxes 510.00K 3.02M 6.29M 24.62M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 773.00K 7.24M 11.77M 42.71M
Net Income From Discontinued Operations 0.00 -3.09M 0.00 0.00
Net Income From Total Operations 773.00K 4.14M 11.77M 42.71M
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 773.00K 4.14M 11.77M 42.71M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.82M 8.24M 12.49M 42.71M
Preferred Dividends
Net Income Available To Common 773.00K 7.24M 11.77M 42.71M
Basic EPS from Continuing Ops. 0.02 0.22 0.36 1.33
Basic EPS from Discontinued Ops. 0.00 -0.09 0.00 0.00
Basic EPS from Total Operations 0.02 0.13 0.36 1.33
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 0.02 0.13 0.36 1.33
Basic Normalized Net Income/Share 0.05 0.25 0.38 1.33
EPS fr Continuing Ops. 0.02 0.22 0.36 1.32
EPS fr Discontinued Ops 0.00 -0.09 0.00 0.00
EPS fr Total Ops. 0.02 0.13 0.36 1.32
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 0.02 0.13 0.36 1.32
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.05 0.25 0.38 1.32
Dividends Paid per Share 0.10 0.10 0.13 0.05
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