18.50 0.09 (0.49%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 465.55M 386.85M 338.94M 319.14M
Cost of Sales 107.92M 87.02M 75.87M 73.58M
Gross Operating Profit 357.63M 299.83M 263.06M 245.55M
Selling, General, and Administrative Expenses 261.40M 225.93M 192.57M 167.38M
Research & Development 33.29M 28.40M 25.55M 22.28M
Operating Income before D & A (EBITDA) 62.94M 45.49M 44.94M 55.89M
Depreciation & Amortization 31.34M 27.30M 25.51M 22.41M
Interest Income 4.82M 1.25M 1.13M 176.00K
Other Income - Net 1.34M -375.00K 1.64M -237.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 28.57M 2.33M 22.20M 33.42M
Interest Expense 7.00M 0.00 0.00 0.00
Pre-Tax Income 21.57M 2.33M 22.20M 33.42M
Income Taxes 18.37M 1.37M 7.79M 12.36M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 3.20M 961.00K 14.41M 21.06M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 3.20M 961.00K 14.41M 21.06M
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 3.20M 961.00K 14.41M 21.06M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 12.39M 17.70M 14.41M 21.06M
Preferred Dividends
Net Income Available To Common 3.20M 961.00K 14.41M 21.06M
Basic EPS from Continuing Ops. 0.09 0.03 0.42 0.62
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.09 0.03 0.42 0.62
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 0.03 0.42 0.62
Basic Normalized Net Income/Share 0.35 0.55 0.42 0.62
EPS fr Continuing Ops. 0.09 0.03 0.41 0.60
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.09 0.03 0.41 0.60
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 0.03 0.41 0.60
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.35 0.55 0.41 0.60
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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