| |
Nov 2008 |
Nov 2007 |
Nov 2006 |
Nov 2005 |
| Sales |
1.05B |
931.63M |
983.63M |
679.61M |
| Cost of Sales |
875.37M |
748.90M |
776.24M |
528.62M |
| Gross Operating Profit |
174.35M |
182.73M |
207.39M |
150.99M |
| Selling, General, and Administrative Expenses |
63.69M |
61.98M |
60.45M |
38.84M |
| Research & Development |
85.90M |
77.56M |
71.39M |
54.33M |
| Operating Income before D & A (EBITDA) |
24.76M |
43.20M |
75.55M |
57.82M |
| Depreciation & Amortization |
20.65M |
20.99M |
15.23M |
9.91M |
| Interest Income |
1.73M |
3.59M |
1.77M |
1.18M |
| Other Income - Net |
0.00 |
890.00K |
3.17M |
0.00 |
| Special Income / Charges |
-34.26M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-28.41M |
26.69M |
65.26M |
45.85M |
| Interest Expense |
114.00K |
303.00K |
611.00K |
0.00 |
| Pre-Tax Income |
-28.53M |
26.38M |
64.65M |
45.85M |
| Income Taxes |
19.38M |
-1.72M |
6.47M |
3.96M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-47.91M |
28.11M |
58.18M |
41.89M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
280.00K |
| Net Income From Total Operations |
-47.91M |
28.11M |
58.18M |
42.17M |
| 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 |
-47.91M |
28.11M |
58.18M |
42.17M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-13.65M |
28.11M |
58.18M |
45.12M |
| Preferred Dividends |
| Net Income Available To Common |
-47.91M |
28.11M |
58.18M |
41.89M |
| Basic EPS from Continuing Ops. |
-1.64 |
0.97 |
2.03 |
1.48 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.01 |
| Basic EPS from Total Operations |
-1.64 |
0.97 |
2.03 |
1.49 |
| 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 |
-1.64 |
0.97 |
2.03 |
1.49 |
| Basic Normalized Net Income/Share |
-0.47 |
0.97 |
2.03 |
1.59 |
| EPS fr Continuing Ops. |
-1.64 |
0.94 |
1.97 |
1.44 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.01 |
| EPS fr Total Ops. |
-1.64 |
0.94 |
1.97 |
1.45 |
| 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 |
-1.64 |
0.94 |
1.97 |
1.45 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.47 |
0.94 |
1.97 |
1.55 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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