25.55 0.80 (3.23%)
4:00 PM ET 12/03/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 248.29M 195.69M 208.73M 94.70M
Cost of Sales -2.04M 4.10M 12.11M 11.66M
Gross Operating Profit 250.34M 191.59M 196.62M 83.04M
Selling, General, and Administrative Expenses 153.85M 74.31M 70.31M 28.80M
Research & Development 61.60M 37.53M 20.06M 7.01M
Operating Income before D & A (EBITDA) 34.89M 79.75M 106.24M 47.22M
Depreciation & Amortization 18.79M 13.61M 7.25M 1.65M
Interest Income 0.00 11.94M 0.00 0.00
Other Income - Net 3.09M 0.00 6.50M 3.56M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 19.19M 78.08M 105.49M 49.13M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 19.19M 78.08M 105.49M 49.13M
Income Taxes 14.54M 32.94M 44.14M 17.68M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 4.64M 45.14M 61.35M 31.45M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 4.64M 45.14M 61.35M 31.45M
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 4.64M 45.14M 61.35M 31.45M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 4.64M 45.14M 61.35M 31.45M
Preferred Dividends
Net Income Available To Common 4.64M 45.14M 61.35M 31.45M
Basic EPS from Continuing Ops. 0.10 0.95 1.33 0.71
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.10 0.95 1.33 0.71
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 0.10 0.95 1.33 0.71
Basic Normalized Net Income/Share 0.10 0.95 1.33 0.71
EPS fr Continuing Ops. 0.10 0.93 1.27 0.66
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.10 0.93 1.27 0.66
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 0.10 0.93 1.27 0.66
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.10 0.93 1.27 0.66
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,366.15 1,099.92 2,173.14 33.80
Oil *
77.73
DOWN
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DOWN
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DOWN
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UP
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10 Yr
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SPDR Gold
118.70
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+1.72%
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