6.02 0.05 (0.84%)
4:03 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 70.33M 55.75M 30.63M 13.15M
Cost of Sales 12.45M 9.31M 6.03M 3.32M
Gross Operating Profit 57.88M 46.14M 24.34M 9.77M
Selling, General, and Administrative Expenses 12.15M 7.46M 3.08M 2.01M
Research & Development 6.92M 4.64M 2.22M 1.82M
Operating Income before D & A (EBITDA) 38.82M 34.04M 19.05M 5.94M
Depreciation & Amortization 1.25M 926.00K 556.42K 586.35K
Interest Income 9.14M 2.79M 279.14K 116.66K
Other Income - Net -416.00K 263.00K -5.41M -17.60K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 46.28M 36.16M 13.36M 5.45M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 46.28M 36.16M 13.36M 5.45M
Income Taxes 3.24M 2.34M -58.94K -66.22K
Minority Interest -14.00K 0.00 430.08K 974.77K
Net Income From Continuing Operations 43.06M 33.82M 12.99M 4.54M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 43.06M 33.82M 12.99M 4.54M
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 43.06M 33.82M 12.99M 4.54M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 43.06M 33.82M 12.99M 4.54M
Preferred Dividends
Net Income Available To Common 43.06M 33.82M 7.26M 4.54M
Basic EPS from Continuing Ops. 0.75 0.74 0.24 0.11
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.75 0.74 0.24 0.11
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 0.75 0.74 0.24 0.11
Basic Normalized Net Income/Share 0.75 0.74 0.24 0.11
EPS fr Continuing Ops. 0.72 0.68 0.21 0.11
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.72 0.68 0.21 0.11
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 0.72 0.68 0.21 0.11
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.72 0.68 0.21 0.11
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
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