| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
61.22M |
52.86M |
43.31M |
32.79M |
| Cost of Sales |
19.89M |
15.63M |
13.24M |
8.79M |
| Gross Operating Profit |
41.33M |
37.24M |
30.07M |
24.00M |
| Selling, General, and Administrative Expenses |
30.51M |
28.91M |
26.11M |
18.50M |
| Research & Development |
6.33M |
5.48M |
4.58M |
3.79M |
| Operating Income before D & A (EBITDA) |
4.48M |
2.85M |
-613.00K |
1.71M |
| Depreciation & Amortization |
1.47M |
1.38M |
1.07M |
814.00K |
| Interest Income |
203.00K |
444.00K |
99.00K |
163.00K |
| Other Income - Net |
-28.00K |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
-5.80M |
0.00 |
-1.62M |
| Total Income Before Interest Expenses (EBIT) |
3.19M |
-3.88M |
-1.58M |
-561.00K |
| Interest Expense |
62.00K |
148.00K |
206.00K |
0.00 |
| Pre-Tax Income |
3.13M |
-4.03M |
-1.79M |
-561.00K |
| Income Taxes |
-13.04M |
276.00K |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
16.17M |
-4.31M |
-1.79M |
-561.00K |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
16.17M |
-4.31M |
-1.79M |
-561.00K |
| 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 |
16.17M |
-4.31M |
-1.79M |
-561.00K |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
16.17M |
1.49M |
-1.79M |
1.06M |
| Preferred Dividends |
| Net Income Available To Common |
16.17M |
-4.31M |
-1.79M |
-561.00K |
| Basic EPS from Continuing Ops. |
1.04 |
-0.28 |
-0.12 |
-0.04 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.04 |
-0.28 |
-0.12 |
-0.04 |
| 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 |
1.04 |
-0.28 |
-0.12 |
-0.04 |
| Basic Normalized Net Income/Share |
1.04 |
0.10 |
-0.12 |
0.08 |
| EPS fr Continuing Ops. |
1.01 |
-0.28 |
-0.12 |
-0.04 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.01 |
-0.28 |
-0.12 |
-0.04 |
| 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 |
1.01 |
-0.28 |
-0.12 |
-0.04 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.01 |
0.10 |
-0.12 |
0.08 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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