| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
84.91M |
85.81M |
84.59M |
61.91M |
| Cost of Sales |
20.98M |
22.26M |
21.86M |
14.50M |
| Gross Operating Profit |
63.93M |
63.55M |
62.73M |
47.41M |
| Selling, General, and Administrative Expenses |
49.12M |
45.65M |
39.44M |
29.44M |
| Research & Development |
8.42M |
8.26M |
8.82M |
6.60M |
| Operating Income before D & A (EBITDA) |
6.39M |
9.64M |
14.47M |
11.38M |
| Depreciation & Amortization |
1.93M |
3.05M |
2.94M |
2.94M |
| Interest Income |
2.89M |
4.46M |
5.10M |
2.17M |
| Other Income - Net |
26.00K |
0.00 |
0.00 |
64.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
7.38M |
11.05M |
16.63M |
10.68M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
7.38M |
11.05M |
16.63M |
10.68M |
| Income Taxes |
-2.79M |
387.00K |
164.00K |
246.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
10.16M |
10.67M |
16.46M |
10.43M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
10.16M |
10.67M |
16.46M |
10.43M |
| 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 |
10.16M |
10.67M |
16.46M |
10.43M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
10.16M |
10.67M |
16.46M |
10.43M |
| Preferred Dividends |
| Net Income Available To Common |
10.16M |
10.67M |
16.46M |
10.43M |
| Basic EPS from Continuing Ops. |
0.53 |
0.51 |
0.71 |
0.46 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.53 |
0.51 |
0.71 |
0.46 |
| 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 |
0.53 |
0.51 |
0.71 |
0.46 |
| Basic Normalized Net Income/Share |
0.53 |
0.51 |
0.71 |
0.46 |
| EPS fr Continuing Ops. |
0.53 |
0.50 |
0.69 |
0.44 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.53 |
0.50 |
0.69 |
0.44 |
| 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 |
0.53 |
0.50 |
0.69 |
0.44 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.53 |
0.50 |
0.69 |
0.44 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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