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| Dec 2012 | Dec 2011 | |||
| Sales | 276.43M | 193.95M | ||
| Cost of Sales | 75.75M | 58.89M | ||
| Gross Operating Profit | 200.68M | 135.06M | ||
| Selling, General, and Administrative Expenses | 147.62M | 108.73M | ||
| Research & Development | 29.54M | 17.75M | ||
| Operating Income before D & A (EBITDA) | 23.52M | 8.58M | ||
| Depreciation & Amortization | 10.43M | 3.74M | ||
| Interest Income | 30.00K | 8.00K | ||
| Other Income - Net | 327.00K | -8.66M | ||
| Special Income / Charges | 0.00 | 0.00 | ||
| Total Income Before Interest Expenses (EBIT) | 13.45M | -3.81M | ||
| Interest Expense | 3.68M | 231.00K | ||
| Pre-Tax Income | 9.77M | -4.04M | ||
| Income Taxes | -13.73M | 214.00K | ||
| Minority Interest | 0.00 | 0.00 | ||
| Net Income From Continuing Operations | 23.50M | -4.26M | ||
| Net Income From Discontinued Operations | 0.00 | 0.00 | ||
| Net Income From Total Operations | 23.50M | -4.26M | ||
| Extraordinary Income/Losses | 0.00 | 0.00 | ||
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | ||
| Income From Tax Loss Carryforward | 0.00 | 0.00 | ||
| Other Gains / Losses | 0.00 | 0.00 | ||
| Total Net Income | 23.50M | -4.26M | ||
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
23.50M | -4.26M | ||
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 14.12M | -23.18M | ||
| Basic EPS from Continuing Ops. | 0.18 | -0.02 | ||
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | ||
| Basic EPS from Total Operations | 0.18 | -0.02 | ||
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | ||
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | ||
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | ||
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | ||
| Basic EPS, Total | 0.18 | -0.02 | ||
| Basic Normalized Net Income/Share | 0.18 | -0.02 | ||
| EPS fr Continuing Ops. | 0.09 | -0.02 | ||
| EPS fr Discontinued Ops | 0.00 | 0.00 | ||
| EPS fr Total Ops. | 0.09 | -0.02 | ||
| EPS fr Extraord. Inc. | 0.00 | 0.00 | ||
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | ||
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | ||
| EPS fr Other Gains (L) | 0.00 | 0.00 | ||
| EPS, Total | 0.09 | -0.02 | ||
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.09 | -0.02 | ||
| Dividends Paid per Share | 0.00 | 0.00 | ||