7.73 -0.11 (-1.40%)
3:56 PM ET 11/10/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 205.37M 195.83M 192.05M 179.35M
Cost of Sales 108.57M 105.20M 96.22M 90.29M
Gross Operating Profit 96.80M 90.63M 95.83M 89.06M
Selling, General, and Administrative Expenses 56.21M 48.92M 46.44M 40.81M
Research & Development 31.40M 30.37M 31.38M 29.47M
Operating Income before D & A (EBITDA) 9.20M 11.34M 18.01M 18.78M
Depreciation & Amortization 10.52M 11.62M 13.99M 17.66M
Interest Income 2.14M 4.48M 5.39M 0.00
Other Income - Net -110.00K 443.00K -735.00K 3.75M
Special Income / Charges 177.00K 1.35M -37.20M 0.00
Total Income Before Interest Expenses (EBIT) -802.00K 4.86M -28.53M 4.88M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -802.00K 4.86M -28.53M 4.88M
Income Taxes 976.00K -1.02M 648.00K 964.00K
Minority Interest 1.82M 539.00K 562.00K 0.00
Net Income From Continuing Operations -3.60M 5.34M -29.74M 3.92M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -3.60M 5.34M -29.74M 3.92M
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 -3.60M 5.34M -29.74M 3.92M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -3.77M 3.98M 7.46M 3.92M
Preferred Dividends
Net Income Available To Common -3.60M 5.34M -29.74M 3.92M
Basic EPS from Continuing Ops. -0.09 0.13 -0.71 0.09
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.09 0.13 -0.71 0.09
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 -0.09 0.13 -0.71 0.09
Basic Normalized Net Income/Share -0.09 0.10 0.18 0.09
EPS fr Continuing Ops. -0.09 0.13 -0.71 0.09
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.09 0.13 -0.71 0.09
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 -0.09 0.13 -0.71 0.09
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.09 0.10 0.18 0.09
Dividends Paid per Share 0.30 0.30 0.27 0.12
Dow Jones S&P 500 NASDAQ 10-Year Note
10,246.97 1,093.01 2,151.08 34.82
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