0.07 | 0.30%
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Company Income Statement
| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 483.78M | 512.95M | 518.97M | 487.51M |
| Cost of Sales | 108.28M | 118.17M | 122.90M | 116.00M |
| Gross Operating Profit | 375.49M | 394.78M | 396.08M | 371.51M |
| Selling, General, and Administrative Expenses | 290.26M | 301.59M | 282.41M | 270.46M |
| Research & Development | 27.03M | 30.11M | 37.30M | 35.69M |
| Operating Income before D & A (EBITDA) | 58.20M | 63.08M | 76.36M | 65.36M |
| Depreciation & Amortization | 47.90M | 44.08M | 38.27M | 37.87M |
| Interest Income | 0.00 | 471.00K | 6.12M | 0.00 |
| Other Income - Net | 9.60M | -4.72M | -12.38M | -2.87M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 18.75M | 345.00K | 30.92M | 21.08M |
| Interest Expense | 10.19M | 7.00M | 0.00 | 5.47M |
| Pre-Tax Income | 8.56M | -6.66M | 30.92M | 15.61M |
| Income Taxes | 3.28M | -1.51M | 13.08M | 3.48M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 5.28M | -5.14M | 17.84M | 12.13M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 5.28M | -5.14M | 17.84M | 12.13M |
| 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 | 5.28M | -5.14M | 17.84M | 12.13M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.44M | 9.26M | 18.76M | 15.68M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 5.28M | -5.14M | 17.84M | 12.13M |
| Basic EPS from Continuing Ops. | 0.14 | -0.13 | 0.47 | 0.32 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.14 | -0.13 | 0.47 | 0.32 |
| 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 | 0.14 | -0.13 | 0.47 | 0.32 |
| Basic Normalized Net Income/Share | 0.17 | 0.23 | 0.49 | 0.41 |
| EPS fr Continuing Ops. | 0.14 | -0.13 | 0.47 | 0.32 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.14 | -0.13 | 0.47 | 0.32 |
| 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 | 0.14 | -0.13 | 0.47 | 0.32 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.17 | 0.23 | 0.49 | 0.41 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
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