$13.69 -0.27 | -1.93%
Today's Range: 13.59 - 13.89
TSRA Avg. Daily Volume: 444,900
05/30/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 254.58M 301.39M 299.44M 248.29M
Cost of Sales -3.07M -4.45M -4.59M -2.04M
Gross Operating Profit 257.65M 305.85M 304.03M 250.34M
Selling, General, and Administrative Expenses 83.38M 79.30M 72.81M 69.54M
Research & Development 75.98M 74.10M 65.89M 61.60M
Operating Income before D & A (EBITDA) 98.29M 152.45M 165.33M 119.20M
Depreciation & Amortization 26.56M 26.23M 21.56M 18.79M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 2.64M 2.60M 5.52M 3.09M
Special Income / Charges -78.44M -25.40M -26.13M -84.31M
Total Income Before Interest Expenses (EBIT) -9.32M 103.42M 123.16M 19.19M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -9.32M 103.42M 123.16M 19.19M
Income Taxes 9.98M 46.08M 53.36M 14.54M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -19.30M 57.35M 69.80M 4.64M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -19.30M 57.35M 69.80M 4.64M
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 -19.30M 57.35M 69.80M 4.64M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
64.39M 82.74M 95.93M 88.95M
Preferred Dividends
Net Income Available To Common -19.30M 57.35M 69.80M 4.64M
Basic EPS from Continuing Ops. -0.38 1.15 1.43 0.10
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.38 1.15 1.43 0.10
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 -0.38 1.15 1.43 0.10
Basic Normalized Net Income/Share 1.27 1.66 1.97 1.92
EPS fr Continuing Ops. -0.38 1.14 1.42 0.10
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.38 1.14 1.42 0.10
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 -0.38 1.14 1.42 0.10
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.27 1.64 1.95 1.92
Dividends Paid per Share 0.00 0.00 0.00 0.00
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