$3.20 0.02 | 0.63%
Today's Range: 3.15 - 3.20
STV Avg. Daily Volume: 63,700
05/30/12 - 1:08 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 99.10M 87.12M 54.70M 70.33M
Cost of Sales 17.78M 16.92M 11.71M 12.45M
Gross Operating Profit 81.31M 70.21M 42.99M 57.88M
Selling, General, and Administrative Expenses 22.10M 14.89M 12.00M 12.15M
Research & Development 13.14M 10.43M 8.78M 6.92M
Operating Income before D & A (EBITDA) 46.07M 44.88M 22.22M 38.82M
Depreciation & Amortization 1.34M 1.27M 1.69M 1.25M
Interest Income 6.81M 5.29M 6.07M 9.14M
Other Income - Net -54.00K -5.24M -45.00K -416.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 51.48M 43.66M 26.55M 46.28M
Interest Expense 1.45M 0.00 0.00 0.00
Pre-Tax Income 50.03M 43.66M 26.55M 46.28M
Income Taxes 9.76M 10.25M 1.26M 3.24M
Minority Interest -730.00K -10.00K -13.00K -14.00K
Net Income From Continuing Operations 41.00M 33.42M 25.30M 43.06M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 41.00M 33.42M 25.30M 43.06M
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 41.00M 33.42M 25.30M 43.06M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
41.00M 33.42M 25.30M 43.06M
Preferred Dividends
Net Income Available To Common 41.00M 33.42M 25.30M 43.06M
Basic EPS from Continuing Ops. 0.70 0.57 0.44 0.75
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.70 0.57 0.44 0.75
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 0.70 0.57 0.44 0.75
Basic Normalized Net Income/Share 0.70 0.57 0.44 0.75
EPS fr Continuing Ops. 0.69 0.57 0.43 0.72
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.69 0.57 0.43 0.72
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 0.69 0.57 0.43 0.72
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.69 0.57 0.43 0.72
Dividends Paid per Share 0.54 0.98 0.98 0.00
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