| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
313.56M |
234.78M |
214.13M |
201.71M |
| Cost of Sales |
114.71M |
88.28M |
80.35M |
68.38M |
| Gross Operating Profit |
198.85M |
146.50M |
133.79M |
133.33M |
| Selling, General, and Administrative Expenses |
94.14M |
82.04M |
73.69M |
61.80M |
| Research & Development |
52.94M |
43.84M |
39.84M |
32.33M |
| Operating Income before D & A (EBITDA) |
51.77M |
20.62M |
20.26M |
39.20M |
| Depreciation & Amortization |
26.04M |
22.81M |
20.36M |
21.20M |
| Interest Income |
9.15M |
8.62M |
8.45M |
4.24M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
-447.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
34.88M |
6.43M |
6.79M |
22.14M |
| Interest Expense |
4.04M |
4.08M |
4.28M |
4.09M |
| Pre-Tax Income |
30.84M |
2.34M |
2.51M |
18.05M |
| Income Taxes |
8.30M |
-893.00K |
-1.46M |
4.86M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
22.53M |
3.24M |
3.97M |
13.20M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
22.53M |
3.24M |
3.97M |
13.20M |
| 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 |
22.53M |
3.24M |
3.97M |
13.20M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
22.53M |
3.24M |
5.54M |
13.29M |
| Preferred Dividends |
| Net Income Available To Common |
22.53M |
3.24M |
3.97M |
13.20M |
| Basic EPS from Continuing Ops. |
0.41 |
0.06 |
0.08 |
0.27 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.41 |
0.06 |
0.08 |
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 |
0.41 |
0.06 |
0.08 |
0.27 |
| Basic Normalized Net Income/Share |
0.41 |
0.06 |
0.11 |
0.27 |
| EPS fr Continuing Ops. |
0.39 |
0.06 |
0.07 |
0.26 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.39 |
0.06 |
0.07 |
0.26 |
| 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 |
0.39 |
0.06 |
0.07 |
0.26 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.39 |
0.06 |
0.10 |
0.26 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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