| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Jun 2005 |
| Sales |
35.19M |
46.85M |
39.10M |
26.80M |
| Cost of Sales |
21.59M |
30.78M |
24.45M |
17.76M |
| Gross Operating Profit |
13.60M |
16.07M |
14.66M |
9.03M |
| Selling, General, and Administrative Expenses |
8.61M |
10.93M |
9.72M |
5.48M |
| Research & Development |
2.04M |
2.21M |
1.90M |
1.32M |
| Operating Income before D & A (EBITDA) |
2.95M |
2.93M |
3.04M |
2.23M |
| Depreciation & Amortization |
1.59M |
1.43M |
1.28M |
1.14M |
| Interest Income |
39.00K |
172.00K |
226.00K |
86.00K |
| Other Income - Net |
-5.00K |
9.00K |
-2.00K |
259.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.40M |
1.68M |
1.98M |
1.44M |
| Interest Expense |
8.00K |
12.00K |
7.00K |
7.00K |
| Pre-Tax Income |
1.39M |
1.67M |
1.97M |
1.44M |
| Income Taxes |
810.00K |
-4.77M |
-710.00K |
43.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
578.00K |
6.44M |
2.68M |
1.39M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
578.00K |
6.44M |
2.68M |
1.39M |
| 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 |
578.00K |
6.44M |
2.68M |
1.39M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
578.00K |
6.44M |
2.68M |
1.39M |
| Preferred Dividends |
| Net Income Available To Common |
578.00K |
6.44M |
2.68M |
1.39M |
| Basic EPS from Continuing Ops. |
0.04 |
0.50 |
0.22 |
0.12 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.04 |
0.50 |
0.22 |
0.12 |
| 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 |
0.04 |
0.50 |
0.22 |
0.12 |
| Basic Normalized Net Income/Share |
0.04 |
0.50 |
0.22 |
0.12 |
| EPS fr Continuing Ops. |
0.04 |
0.48 |
0.20 |
0.11 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.04 |
0.48 |
0.20 |
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 |
0.04 |
0.48 |
0.20 |
0.11 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.04 |
0.48 |
0.20 |
0.11 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet