
Dow Dull Except for...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 281.37M | 224.13M | 144.32M | 90.42M |
| Cost of Sales | 143.77M | 110.37M | 71.48M | 48.12M |
| Gross Operating Profit | 137.60M | 113.76M | 72.84M | 42.30M |
| Selling, General, and Administrative Expenses | 28.08M | 25.87M | 24.00M | 26.90M |
| Research & Development | 50.98M | 40.55M | 36.42M | 35.08M |
| Operating Income before D & A (EBITDA) | 58.55M | 47.34M | 12.42M | -19.68M |
| Depreciation & Amortization | 5.88M | 6.35M | 7.60M | 11.11M |
| Interest Income | 1.43M | 600.30K | 389.96K | 690.32K |
| Other Income - Net | 275.00K | 5.71M | -12.76M | -3.10M |
| Special Income / Charges | 0.00 | 0.00 | 1.62M | -38.65M |
| Total Income Before Interest Expenses (EBIT) | 54.40M | 47.29M | -5.91M | -71.85M |
| Interest Expense | 61.00K | 75.25K | 107.21K | 108.95K |
| Pre-Tax Income | 54.33M | 47.22M | -6.02M | -71.96M |
| Income Taxes | 7.12M | 5.76M | -651.92K | 212.02K |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 47.22M | 41.46M | -5.37M | -72.17M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 47.22M | 41.46M | -5.37M | -72.17M |
| 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 | 47.22M | 41.46M | -5.37M | -72.17M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
47.22M | 41.46M | -6.99M | -33.52M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 47.22M | 41.46M | -5.37M | -72.17M |
| Basic EPS from Continuing Ops. | 1.48 | 1.35 | -0.19 | -2.61 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.48 | 1.35 | -0.19 | -2.61 |
| 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 | 1.48 | 1.35 | -0.19 | -2.61 |
| Basic Normalized Net Income/Share | 1.48 | 1.35 | -0.24 | -1.21 |
| EPS fr Continuing Ops. | 1.40 | 1.28 | -0.19 | -2.61 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.40 | 1.28 | -0.19 | -2.61 |
| 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 | 1.40 | 1.28 | -0.19 | -2.61 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.40 | 1.28 | -0.24 | -1.21 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |