15.55 0.47 (3.12%)
4:00 PM ET 12/02/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 124.50M 112.24M 103.81M 82.84M
Cost of Sales 51.08M 47.56M 48.54M 32.26M
Gross Operating Profit 73.42M 64.68M 55.27M 50.58M
Selling, General, and Administrative Expenses 36.84M 33.77M 29.11M 27.01M
Research & Development 8.97M 7.47M 6.70M 6.35M
Operating Income before D & A (EBITDA) 27.60M 23.45M 19.47M 17.22M
Depreciation & Amortization 7.00M 4.97M 3.83M 3.06M
Interest Income 2.04M 2.32M 1.65M 1.62M
Other Income - Net -1.90M -426.84K -320.52K -491.41K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 20.73M 20.36M 16.96M 15.28M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 20.73M 20.36M 16.96M 15.28M
Income Taxes 7.12M 6.04M 5.80M 4.68M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 13.62M 14.32M 11.16M 10.60M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 13.62M 14.32M 11.16M 10.60M
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 13.62M 14.32M 11.16M 10.60M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
13.62M 14.32M 11.16M 10.60M
Preferred Dividends
Net Income Available To Common 13.62M 14.32M 11.16M 10.60M
Basic EPS from Continuing Ops. 0.66 0.69 0.55 0.51
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.66 0.69 0.55 0.51
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 0.66 0.69 0.55 0.51
Basic Normalized Net Income/Share 0.66 0.69 0.55 0.51
EPS fr Continuing Ops. 0.65 0.66 0.54 0.50
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.65 0.66 0.54 0.50
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 0.65 0.66 0.54 0.50
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.65 0.66 0.54 0.50
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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