
Brown: Risk Weighti...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 161.02M | 110.10M | 74.06M | 51.43M |
| Cost of Sales | 69.53M | 39.71M | 22.23M | 17.90M |
| Gross Operating Profit | 91.49M | 70.40M | 51.82M | 33.52M |
| Selling, General, and Administrative Expenses | 20.54M | 19.84M | 14.37M | 12.20M |
| Research & Development | n.a. | n.a. | n.a. | n.a. |
| Operating Income before D & A (EBITDA) | 70.95M | 50.56M | 37.45M | 21.32M |
| Depreciation & Amortization | 21.60M | 9.42M | 6.90M | 5.86M |
| Interest Income | 620.00K | 830.00K | 0.00 | 433.00K |
| Other Income - Net | 50.00K | -1.18M | -2.59M | -8.34M |
| Special Income / Charges | -4.23M | -1.89M | -443.00K | -1.08M |
| Total Income Before Interest Expenses (EBIT) | 45.79M | 38.90M | 27.52M | 6.47M |
| Interest Expense | 562.00K | 560.00K | 544.00K | 160.00K |
| Pre-Tax Income | 45.23M | 38.34M | 26.98M | 6.31M |
| Income Taxes | 13.76M | 18.80M | 14.02M | 5.87M |
| Minority Interest | 0.00 | 0.00 | 0.00 | -180.00K |
| Net Income From Continuing Operations | 31.46M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 31.46M | 0.00 | 0.00 | 0.00 |
| 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 | 31.46M | 19.53M | 12.96M | 623.00K |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
35.69M | 1.89M | 443.00K | 1.08M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 31.46M | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 0.25 | 0.16 | 0.12 | 0.01 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.25 | 0.16 | 0.12 | 0.01 |
| 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 | 0.25 | 0.16 | 0.12 | 0.01 |
| Basic Normalized Net Income/Share | 0.28 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 0.25 | 0.16 | 0.12 | 0.01 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.25 | 0.16 | 0.12 | 0.01 |
| 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 | 0.25 | 0.16 | 0.12 | 0.01 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.28 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |