5.11 -0.02 (-0.39%)
4:00 PM ET 12/03/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 844.39M 681.92M 445.38M 343.01M
Cost of Sales 690.06M 581.36M 369.14M 291.51M
Gross Operating Profit 154.33M 100.56M 76.24M 51.50M
Selling, General, and Administrative Expenses 60.10M 41.38M 31.36M 26.69M
Research & Development 19.46M 15.87M 12.62M 9.43M
Operating Income before D & A (EBITDA) 74.77M 43.31M 32.26M 15.37M
Depreciation & Amortization 6.06M 4.06M 2.86M 2.72M
Interest Income 679.23K 724.85K 1.01M 859.00K
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 -2.09M 0.00
Total Income Before Interest Expenses (EBIT) 69.39M 39.98M 28.32M 13.51M
Interest Expense 2.06M 1.75M 347.07K 141.00K
Pre-Tax Income 67.33M 38.23M 27.97M 13.37M
Income Taxes 24.62M 13.72M 11.14M 5.08M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 42.71M 24.50M 16.83M 8.29M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 42.71M 24.50M 16.83M 8.29M
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 42.71M 24.50M 16.83M 8.29M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
42.71M 24.50M 18.91M 8.29M
Preferred Dividends
Net Income Available To Common 42.71M 24.50M 16.83M 8.29M
Basic EPS from Continuing Ops. 1.33 0.77 0.57 0.29
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.33 0.77 0.57 0.29
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 1.33 0.77 0.57 0.29
Basic Normalized Net Income/Share 1.33 0.77 0.64 0.29
EPS fr Continuing Ops. 1.32 0.75 0.55 0.29
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.32 0.75 0.55 0.29
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 1.32 0.75 0.55 0.29
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.32 0.75 0.62 0.29
Dividends Paid per Share 0.05 0.13 0.12 0.13
Dow Jones S&P 500 NASDAQ 10-Year Note
10,366.15 1,099.92 2,173.14 33.80
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