| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
227.44M |
188.65M |
352.11M |
261.99M |
| Cost of Sales |
147.12M |
126.94M |
262.74M |
209.86M |
| Gross Operating Profit |
80.32M |
61.71M |
89.37M |
52.12M |
| Selling, General, and Administrative Expenses |
44.47M |
35.29M |
43.01M |
36.88M |
| Research & Development |
21.08M |
14.97M |
10.21M |
6.56M |
| Operating Income before D & A (EBITDA) |
14.77M |
11.45M |
36.15M |
8.68M |
| Depreciation & Amortization |
9.23M |
4.70M |
5.44M |
3.02M |
| Interest Income |
1.33M |
3.79M |
0.00 |
1.63M |
| Other Income - Net |
0.00 |
0.00 |
3.65M |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
6.86M |
10.53M |
34.36M |
7.29M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
6.86M |
10.53M |
34.36M |
7.29M |
| Income Taxes |
2.71M |
4.72M |
12.51M |
1.71M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
4.15M |
5.81M |
21.85M |
5.57M |
| Net Income From Discontinued Operations |
141.00K |
4.20M |
0.00 |
0.00 |
| Net Income From Total Operations |
4.29M |
10.01M |
21.85M |
5.57M |
| 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 |
4.29M |
10.01M |
21.85M |
5.57M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.15M |
5.81M |
21.85M |
5.57M |
| Preferred Dividends |
| Net Income Available To Common |
4.15M |
5.81M |
21.85M |
5.57M |
| Basic EPS from Continuing Ops. |
0.09 |
0.12 |
0.47 |
0.12 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.08 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.09 |
0.20 |
0.47 |
0.12 |
| 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 |
0.09 |
0.20 |
0.47 |
0.12 |
| Basic Normalized Net Income/Share |
0.09 |
0.12 |
0.47 |
0.12 |
| EPS fr Continuing Ops. |
0.08 |
0.11 |
0.45 |
0.12 |
| EPS fr Discontinued Ops |
0.00 |
0.08 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.08 |
0.19 |
0.45 |
0.12 |
| 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 |
0.08 |
0.19 |
0.45 |
0.12 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.08 |
0.11 |
0.45 |
0.12 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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