| |
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 |
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