$17.92 -0.36 | -1.97%
Today's Range: 17.83 - 18.16
TNS Avg. Daily Volume: 103,200
05/30/12 - 4:01 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 557.72M 527.14M 474.82M 343.99M
Cost of Sales 273.83M 259.04M 217.37M 161.70M
Gross Operating Profit 283.89M 268.10M 257.45M 182.29M
Selling, General, and Administrative Expenses 103.28M 97.03M 100.59M 78.10M
Research & Development 43.69M 38.38M 36.27M 29.15M
Operating Income before D & A (EBITDA) 136.93M 132.68M 120.59M 75.04M
Depreciation & Amortization 89.09M 89.09M 71.73M 51.74M
Interest Income 246.00K 387.00K 497.00K 707.00K
Other Income - Net 3.03M 2.36M 356.00K -241.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 51.11M 46.34M 49.72M 23.56M
Interest Expense 25.66M 24.57M 58.55M 10.87M
Pre-Tax Income 25.45M 21.77M -8.84M 12.69M
Income Taxes 7.35M 13.22M -6.78M 9.21M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 18.10M 8.54M -2.06M 3.48M
Net Income From Discontinued Operations -1.02M 0.00 0.00 0.00
Net Income From Total Operations 17.07M 8.54M -2.06M 3.48M
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 17.07M 8.54M -2.06M 3.48M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
18.10M 8.54M -2.06M 3.48M
Preferred Dividends
Net Income Available To Common 18.10M 8.54M -2.06M 3.48M
Basic EPS from Continuing Ops. 0.72 0.33 -0.08 0.14
Basic EPS from Discontinued Ops. -0.04 0.00 0.00 0.00
Basic EPS from Total Operations 0.68 0.33 -0.08 0.14
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 0.68 0.33 -0.08 0.14
Basic Normalized Net Income/Share 0.72 0.33 -0.08 0.14
EPS fr Continuing Ops. 0.71 0.32 -0.08 0.14
EPS fr Discontinued Ops -0.04 0.00 0.00 0.00
EPS fr Total Ops. 0.67 0.32 -0.08 0.14
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 0.67 0.32 -0.08 0.14
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.71 0.32 -0.08 0.14
Dividends Paid per Share 0.00 0.00 0.00 0.00
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