
The Value of Stillness


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 529.33M | 482.83M | 402.62M | 358.57M |
| Cost of Sales | 218.38M | 194.38M | 154.80M | 142.76M |
| Gross Operating Profit | 310.94M | 288.45M | 247.82M | 215.81M |
| Selling, General, and Administrative Expenses | 181.74M | 165.99M | 100.58M | 125.16M |
| Research & Development | 108.06M | 65.53M | 34.05M | 33.78M |
| Operating Income before D & A (EBITDA) | 21.14M | 56.93M | 113.19M | 56.88M |
| Depreciation & Amortization | 29.69M | 21.70M | 16.94M | 19.68M |
| Interest Income | 17.04M | 13.74M | 8.80M | 8.38M |
| Other Income - Net | 26.10M | -277.49M | -115.95M | 375.05M |
| Special Income / Charges | 0.00 | -68.89M | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 34.58M | -297.42M | -10.90M | 420.63M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Pre-Tax Income | 34.58M | -297.42M | -10.90M | 420.63M |
| Income Taxes | 2.73M | 5.00M | 8.44M | 8.32M |
| Minority Interest | 117.00K | -326.00K | -245.00K | 410.00K |
| Net Income From Continuing Operations | 31.86M | -302.42M | -19.34M | 411.90M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 31.86M | -302.42M | -19.34M | 411.90M |
| 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 | 31.74M | -302.09M | -19.09M | 411.90M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
31.86M | -233.53M | -19.34M | 411.90M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 31.86M | -302.42M | -19.34M | 411.90M |
| Basic EPS from Continuing Ops. | 0.48 | -4.64 | -0.31 | 7.53 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.48 | -4.64 | -0.31 | 7.53 |
| 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 | 0.48 | -4.64 | -0.31 | 7.53 |
| Basic Normalized Net Income/Share | 0.48 | -3.58 | -0.31 | 7.53 |
| EPS fr Continuing Ops. | 0.47 | -4.64 | -0.31 | 6.95 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.47 | -4.64 | -0.31 | 6.95 |
| 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 | 0.47 | -4.64 | -0.31 | 6.95 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.47 | -3.58 | -0.31 | 6.95 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |