| (Amounts are in millions) |
|
12/2017 |
|
12/2016 |
|
12/2015 |
|
|
Press Release |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$382.33 |
|
$260.71 |
|
$189.90 |
| Cost of Goods Sold |
|
$216.05 |
|
$173.76 |
|
$129.45 |
|
|
 |
|
|
|
|
| Gross Profit |
|
$166.28 |
|
$86.95 |
|
$60.45 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$35.37 |
|
$31.78 |
|
$20.85 |
| Selling, General, & Admin. Expense |
|
$43.96 |
|
$32.15 |
|
$26.15 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$86.95 |
|
$23.02 |
|
$13.45 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Non-Operating Income |
|
($1.57) |
|
($0.30) |
|
($1.26) |
| Interest Expense |
|
$0.86 |
|
$1.72 |
|
$1.02 |
|
|
|
|
|
|
|
| Pretax Income |
|
$84.53 |
|
$21.00 |
|
$11.17 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
$10.58 |
|
($10.23) |
|
$0.38 |
| Minority Interest |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Investment Gains (Losses) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Other Income |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
$73.95 |
|
$31.23 |
|
$10.79 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
$73.95 |
|
$31.23 |
|
$10.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
$3.87 |
|
$1.82 |
|
$0.69 |
| Diluted Earnings Per Share |
|
$3.67 |
|
$1.76 |
|
$0.65 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
19.10 |
|
17.20 |
|
15.63 |
| Weighted Average Diluted Shares Outstanding |
|
20.14 |
|
17.71 |
|
16.53 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$85.25 |
|
$20.79 |
|
$14.83 |
| Income From Non-Recurring Items |
|
($11.30) |
|
$10.45 |
|
($4.04) |
| Diluted Earnings Per Share before extras |
|
$4.23 |
|
$1.17 |
|
$0.90 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Dividend Per Share (common) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
