6.71 0.11 (1.67%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 132.98M 119.98M 76.06M 54.58M
Cost of Sales 38.25M 38.89M 23.71M 19.80M
Gross Operating Profit 94.72M 81.09M 52.35M 34.78M
Selling, General, and Administrative Expenses 51.59M 37.75M 26.64M 19.34M
Research & Development 11.62M 9.44M 5.53M 3.58M
Operating Income before D & A (EBITDA) 31.52M 33.90M 20.18M 11.86M
Depreciation & Amortization 3.38M 3.00M 1.24M 1.08M
Interest Income 990.00K 479.00K 121.00K 69.00K
Other Income - Net -209.00K -384.00K 178.00K 506.00K
Special Income / Charges 0.00 0.00 -600.00K 0.00
Total Income Before Interest Expenses (EBIT) 28.92M 30.99M 18.64M 11.53M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 28.92M 30.99M 18.64M 11.53M
Income Taxes 4.63M 10.02M 6.05M 3.83M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 24.29M 20.96M 12.59M 7.70M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 24.29M 20.96M 12.59M 7.70M
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 24.29M 20.96M 12.59M 7.70M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 24.29M 20.96M 13.19M 7.53M
Preferred Dividends
Net Income Available To Common 24.29M 20.96M 12.59M 7.69M
Basic EPS from Continuing Ops. 0.65 0.57 0.35 0.22
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.65 0.57 0.35 0.22
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 0.65 0.57 0.35 0.22
Basic Normalized Net Income/Share 0.65 0.57 0.37 0.22
EPS fr Continuing Ops. 0.64 0.55 0.33 0.21
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.64 0.55 0.33 0.21
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 0.64 0.55 0.33 0.21
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.64 0.55 0.35 0.21
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
Oil *
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