| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
18.33M |
18.85M |
18.55M |
23.23M |
| Cost of Sales |
-518.00K |
-569.76K |
-554.78K |
5.23M |
| Gross Operating Profit |
18.85M |
19.42M |
19.10M |
18.00M |
| Selling, General, and Administrative Expenses |
15.33M |
12.16M |
13.01M |
13.29M |
| Research & Development |
3.75M |
3.11M |
2.57M |
4.70M |
| Operating Income before D & A (EBITDA) |
-224.00K |
4.15M |
3.52M |
4.06K |
| Depreciation & Amortization |
661.00K |
733.87K |
725.87K |
1.38M |
| Interest Income |
1.28M |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
0.00 |
2.04M |
1.14M |
669.83K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
-185.30K |
| Total Income Before Interest Expenses (EBIT) |
390.00K |
5.46M |
3.93M |
-803.49K |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
390.00K |
5.46M |
3.93M |
-803.49K |
| Income Taxes |
118.00K |
45.56K |
868.20K |
620.89K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
271.00K |
5.41M |
3.07M |
-1.42M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
1.64M |
0.00 |
| Net Income From Total Operations |
271.00K |
5.41M |
4.71M |
-1.42M |
| 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 |
271.00K |
5.41M |
4.71M |
-1.42M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
271.00K |
5.41M |
3.07M |
-1.24M |
| Preferred Dividends |
| Net Income Available To Common |
271.00K |
5.41M |
3.07M |
-1.42M |
| Basic EPS from Continuing Ops. |
0.02 |
0.34 |
0.21 |
-0.10 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.11 |
0.00 |
| Basic EPS from Total Operations |
0.02 |
0.34 |
0.32 |
-0.10 |
| 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 |
0.02 |
0.34 |
0.32 |
-0.10 |
| Basic Normalized Net Income/Share |
0.02 |
0.34 |
0.21 |
-0.09 |
| EPS fr Continuing Ops. |
0.02 |
0.32 |
0.20 |
-0.10 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.11 |
0.00 |
| EPS fr Total Ops. |
0.02 |
0.32 |
0.31 |
-0.10 |
| 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 |
0.32 |
0.31 |
-0.10 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.02 |
0.32 |
0.20 |
-0.09 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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