| |
Sep 2009 |
Sep 2008 |
Sep 2007 |
Sep 2006 |
| Sales |
121.53M |
97.05M |
73.16M |
69.88M |
| Cost of Sales |
1.60M |
2.40M |
2.76M |
1.22M |
| Gross Operating Profit |
119.94M |
94.65M |
70.41M |
68.66M |
| Selling, General, and Administrative Expenses |
30.38M |
20.82M |
13.64M |
9.93M |
| Research & Development |
24.38M |
40.50M |
28.46M |
20.39M |
| Operating Income before D & A (EBITDA) |
65.18M |
33.33M |
28.30M |
38.34M |
| Depreciation & Amortization |
5.91M |
6.07M |
2.83M |
2.18M |
| Interest Income |
n.a. |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
2.02M |
3.94M |
4.77M |
4.05M |
| Special Income / Charges |
0.00 |
-4.31M |
0.00 |
-4.65M |
| Total Income Before Interest Expenses (EBIT) |
59.52M |
26.89M |
14.67M |
35.56M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
59.52M |
26.89M |
14.67M |
35.56M |
| Income Taxes |
21.97M |
12.15M |
11.32M |
15.23M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
37.55M |
14.74M |
3.35M |
20.33M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
37.55M |
14.74M |
3.35M |
20.33M |
| 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 |
37.55M |
14.74M |
3.35M |
20.33M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
39.31M |
19.05M |
18.92M |
24.98M |
| Preferred Dividends |
| Net Income Available To Common |
0.00 |
14.74M |
3.35M |
20.33M |
| Basic EPS from Continuing Ops. |
2.15 |
0.82 |
0.19 |
1.10 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.15 |
0.82 |
0.19 |
1.10 |
| 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 |
2.15 |
0.82 |
0.19 |
1.10 |
| Basic Normalized Net Income/Share |
2.25 |
1.06 |
1.07 |
1.35 |
| EPS fr Continuing Ops. |
2.15 |
0.80 |
0.18 |
1.09 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.15 |
0.80 |
0.18 |
1.09 |
| 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 |
2.15 |
0.80 |
0.18 |
1.09 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.25 |
1.03 |
1.02 |
1.34 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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