| Dec 2007 | Dec 2006 | Dec 2005 | Dec 2004 | |
| Sales | 710.12M | 574.22M | 494.92M | 466.71M |
| Cost of Sales | 426.29M | 340.86M | -25.94M | -30.24M |
| Gross Operating Profit | 283.83M | 233.37M | 520.86M | 496.95M |
| Selling, General, and Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Research & Development | 206.01M | 176.70M | 470.07M | 465.83M |
| Operating Income before D & A (EBITDA) | 77.82M | 56.67M | 50.79M | 31.12M |
| Depreciation & Amortization | 24.99M | 24.75M | 25.94M | 30.24M |
| Interest Income | 6.26M | 6.78M | 2.56M | 1.67M |
| Other Income - Net | -2.92M | 13.87M | 2.05M | 8.51M |
| Special Income / Charges | -1.31M | -445.00K | 0.00 | 4.69M |
| Total Income Before Interest Expenses (EBIT) | 54.85M | 52.13M | 29.77M | 15.86M |
| Interest Expense | 803.00K | 674.00K | 667.00K | 0.00 |
| Pre-Tax Income | 54.05M | 51.46M | 29.10M | 15.86M |
| Income Taxes | 14.19M | 9.14M | 5.70M | 5.05M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 39.86M | 42.32M | 23.41M | 10.81M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 39.86M | 42.32M | 23.41M | 10.81M |
| 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 | 39.86M | 42.32M | 23.41M | 10.81M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
41.17M | 42.77M | 23.09M | 6.01M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 39.86M | 42.32M | 23.41M | 10.81M |
| Basic EPS from Continuing Ops. | 0.99 | 1.06 | 0.60 | 0.27 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.99 | 1.06 | 0.60 | 0.27 |
| 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 | 0.99 | 1.06 | 0.60 | 0.27 |
| Basic Normalized Net Income/Share | 1.02 | 1.07 | 0.59 | 0.15 |
| EPS fr Continuing Ops. | 0.98 | 1.05 | 0.59 | 0.27 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.98 | 1.05 | 0.59 | 0.27 |
| 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 | 0.98 | 1.05 | 0.59 | 0.27 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.01 | 1.06 | 0.58 | 0.15 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |