| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
254.08M |
145.80M |
94.35M |
59.66M |
| Cost of Sales |
44.56M |
31.85M |
24.07M |
11.57M |
| Gross Operating Profit |
209.52M |
113.95M |
70.28M |
48.09M |
| Selling, General, and Administrative Expenses |
94.35M |
61.77M |
38.83M |
27.14M |
| Research & Development |
51.56M |
38.87M |
25.98M |
18.11M |
| Operating Income before D & A (EBITDA) |
63.61M |
13.31M |
5.48M |
2.85M |
| Depreciation & Amortization |
11.43M |
6.52M |
3.66M |
2.07M |
| Interest Income |
7.45M |
6.06M |
2.31M |
798.00K |
| Other Income - Net |
-685.00K |
25.00K |
-76.00K |
-154.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
58.95M |
12.88M |
4.06M |
1.42M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
58.95M |
12.88M |
4.06M |
1.42M |
| Income Taxes |
-1.58M |
1.41M |
413.00K |
513.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
60.52M |
11.47M |
3.64M |
904.00K |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
60.52M |
11.47M |
3.64M |
904.00K |
| 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 |
60.52M |
11.47M |
3.64M |
904.00K |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
60.52M |
11.47M |
3.64M |
904.00K |
| Preferred Dividends |
| Net Income Available To Common |
60.52M |
5.48M |
-4.35M |
-7.08M |
| Basic EPS from Continuing Ops. |
0.87 |
0.13 |
-0.62 |
-0.97 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.87 |
0.13 |
-0.62 |
-0.97 |
| 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 |
0.87 |
0.13 |
-0.62 |
-0.97 |
| Basic Normalized Net Income/Share |
0.87 |
0.13 |
n.a. |
n.a. |
| EPS fr Continuing Ops. |
0.82 |
0.12 |
-0.62 |
-0.97 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.82 |
0.12 |
-0.62 |
-0.97 |
| 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 |
0.82 |
0.12 |
-0.62 |
-0.97 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.82 |
0.12 |
n.a. |
n.a. |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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