| (Amounts are in millions) |
|
12/2009 |
|
12/2008 |
|
12/2007 |
|
|
Press Release |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$15.18 |
|
$14.09 |
|
$11.25 |
| Cost of Goods Sold |
|
$2.26 |
|
$1.82 |
|
$1.41 |
|
|
 |
|
|
|
|
| Gross Profit |
|
$12.92 |
|
$12.26 |
|
$9.83 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$2.95 |
|
$3.15 |
|
$2.18 |
| Selling, General, & Admin. Expense |
|
$7.27 |
|
$7.18 |
|
$6.04 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$2.69 |
|
$1.93 |
|
$1.61 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Non-Operating Income |
|
$0.06 |
|
$0.34 |
|
$0.52 |
| Interest Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Pretax Income |
|
$2.75 |
|
$2.27 |
|
$2.13 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
($2.40) |
|
$0.01 |
|
$0.02 |
| 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 |
|
$5.16 |
|
$2.27 |
|
$2.10 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
$5.16 |
|
$2.27 |
|
$2.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
$0.21 |
|
$0.09 |
|
$0.08 |
| Diluted Earnings Per Share |
|
$0.20 |
|
$0.08 |
|
$0.08 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
24.53 |
|
25.62 |
|
24.85 |
| Weighted Average Diluted Shares Outstanding |
|
25.29 |
|
26.93 |
|
27.59 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$5.16 |
|
$2.27 |
|
$2.11 |
| Income From Non-Recurring Items |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Diluted Earnings Per Share before extras |
|
$0.20 |
|
$0.08 |
|
$0.08 |
| |
|
|
|
|
|
|
| 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 |
