| (Amounts are in millions) |
|
12/2008 |
|
12/2007 |
|
12/2006 |
|
|
 |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$219.33 |
|
$196.58 |
|
$138.05 |
| Cost of Goods Sold |
|
$146.00 |
|
$98.57 |
|
N/A |
|
|
|
|
|
|
|
| Gross Profit |
|
$73.32 |
|
$98.00 |
|
N/A |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$10.68 |
|
$8.07 |
|
N/A |
| Selling, General, & Admin. Expense |
|
$14.08 |
|
$11.94 |
|
N/A |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$48.54 |
|
$77.98 |
|
N/A |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$6.59 |
|
$4.43 |
|
N/A |
| Non-Operating Income |
|
$9.87 |
|
$13.51 |
|
N/A |
| Interest Expense |
|
$7.32 |
|
$7.98 |
|
N/A |
|
|
|
|
|
|
|
| Pretax Income |
|
$44.50 |
|
$79.07 |
|
N/A |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
$1.69 |
|
$35.64 |
|
N/A |
| Minority Interest |
|
$0.00 |
|
$0.00 |
|
N/A |
| Investment Gains (Losses) |
|
$0.00 |
|
$0.00 |
|
N/A |
| Other Income |
|
$0.00 |
|
$0.00 |
|
N/A |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
$42.80 |
|
$43.43 |
|
$28.05 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
$42.80 |
|
$43.43 |
|
$28.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
$0.31 |
|
$0.33 |
|
$0.25 |
| Diluted Earnings Per Share |
|
$0.31 |
|
$0.32 |
|
$0.22 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
139.36 |
|
129.22 |
|
113.45 |
| Weighted Average Diluted Shares Outstanding |
|
139.36 |
|
142.28 |
|
126.54 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$43.20 |
|
$43.44 |
|
$28.05 |
| Income From Non-Recurring Items |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Diluted Earnings Per Share before extras |
|
$0.31 |
|
$0.32 |
|
$0.22 |
| |
|
|
|
|
|
|
| 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 |
