4.30 0.10 (2.38%)
4:00 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 92.85M 100.73M 67.72M 47.69M
Cost of Sales 33.20M 40.60M 22.44M 15.80M
Gross Operating Profit 59.64M 60.13M 45.28M 31.90M
Selling, General, and Administrative Expenses 38.86M 32.81M 29.68M 27.06M
Research & Development 12.92M 4.42M 2.70M 1.57M
Operating Income before D & A (EBITDA) 7.86M 22.90M 12.89M 3.26M
Depreciation & Amortization 2.64M 2.52M 2.10M 1.71M
Interest Income 1.72M 2.15M 1.88M 1.23M
Other Income - Net 0.00 0.00 -481.00 -59.77K
Special Income / Charges 0.00 0.00 -17.65M 0.00
Total Income Before Interest Expenses (EBIT) 6.94M 22.53M -4.98M 2.72M
Interest Expense 0.00 0.00 7.28K 4.21K
Pre-Tax Income 6.94M 22.53M -4.98M 2.72M
Income Taxes 3.31M 7.50M -895.90K 1.65M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 3.64M 15.03M -4.09M 1.06M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 3.64M 15.03M -4.09M 1.06M
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 3.64M 15.03M -4.09M 1.06M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 3.64M 15.03M 13.56M 1.06M
Preferred Dividends
Net Income Available To Common 3.64M 15.03M -4.09M 1.06M
Basic EPS from Continuing Ops. 0.06 0.24 -0.07 0.02
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.06 0.24 -0.07 0.02
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 0.06 0.24 -0.07 0.02
Basic Normalized Net Income/Share 0.06 0.24 0.23 0.02
EPS fr Continuing Ops. 0.06 0.23 -0.07 0.02
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.06 0.23 -0.07 0.02
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 0.06 0.23 -0.07 0.02
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.06 0.23 0.23 0.02
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,433.71 1,105.65 2,169.18 33.17
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