1.84 0.10 (5.75%)
4:00 PM ET 12/02/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 108.02M 91.14M 69.23M 56.99M
Cost of Sales 52.78M 43.20M 33.18M 25.42M
Gross Operating Profit 55.24M 47.94M 36.05M 31.57M
Selling, General, and Administrative Expenses 21.81M 25.32M 22.31M 15.77M
Research & Development 25.90M 23.70M 21.44M 16.06M
Operating Income before D & A (EBITDA) 7.53M -1.07M -7.71M -260.00K
Depreciation & Amortization 1.91M 1.50M 1.52M 3.92M
Interest Income 1.70M 4.16M 3.99M 2.54M
Other Income - Net -318.00K 343.00K 231.00K -170.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 7.01M 1.93M -5.01M -1.80M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 7.01M 1.93M -5.01M -1.80M
Income Taxes 636.00K 786.00K 140.00K -14.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 6.38M 1.14M -5.15M -1.79M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 6.38M 1.14M -5.15M -1.79M
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 6.38M 1.14M -5.15M -1.79M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 6.38M 1.14M -5.15M -1.79M
Preferred Dividends
Net Income Available To Common 6.38M 1.14M -5.15M -1.79M
Basic EPS from Continuing Ops. 0.12 0.02 -0.10 -0.03
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.12 0.02 -0.10 -0.03
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 0.12 0.02 -0.10 -0.03
Basic Normalized Net Income/Share 0.12 0.02 -0.10 -0.03
EPS fr Continuing Ops. 0.12 0.02 -0.10 -0.03
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.12 0.02 -0.10 -0.03
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 0.12 0.02 -0.10 -0.03
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.12 0.02 -0.10 -0.03
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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