
Holiday to Set Tone...


| Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
| Sales | 1.16B | 1.45B | 1.60B | 867.89M |
| Cost of Sales | 945.13M | 1.21B | 1.30B | 724.42M |
| Gross Operating Profit | 213.77M | 241.48M | 298.20M | 143.47M |
| Selling, General, and Administrative Expenses | 68.43M | 66.38M | 60.00M | 56.46M |
| Research & Development | 103.67M | 115.56M | 92.70M | 71.06M |
| Operating Income before D & A (EBITDA) | 41.67M | 59.54M | 145.50M | 15.95M |
| Depreciation & Amortization | 21.09M | 23.58M | 22.10M | 22.14M |
| Interest Income | 801.00K | 397.00K | 86.00K | 137.00K |
| Other Income - Net | 0.00 | 0.00 | 0.00 | 0.00 |
| Special Income / Charges | 0.00 | -2.23M | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 17.26M | 31.38M | 123.48M | -11.95M |
| Interest Expense | 2.00K | 5.00K | 41.00K | 23.00K |
| Pre-Tax Income | 17.26M | 31.37M | 123.44M | -11.97M |
| Income Taxes | -398.00K | 3.08M | -15.99M | 4.44M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 17.66M | 28.30M | 139.43M | -16.41M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 17.66M | 28.30M | 139.43M | -16.41M |
| 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 | 17.66M | 28.30M | 139.43M | -16.41M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
21.78M | 33.28M | 139.43M | -10.52M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 17.66M | 28.30M | 139.43M | -16.41M |
| Basic EPS from Continuing Ops. | 0.64 | 0.96 | 4.63 | -0.56 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.64 | 0.96 | 4.63 | -0.56 |
| 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 | 0.64 | 0.96 | 4.63 | -0.56 |
| Basic Normalized Net Income/Share | 0.79 | 1.13 | 4.63 | -0.36 |
| EPS fr Continuing Ops. | 0.63 | 0.92 | 4.46 | -0.56 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.63 | 0.92 | 4.46 | -0.56 |
| 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 | 0.63 | 0.92 | 4.46 | -0.56 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.78 | 1.08 | 4.46 | -0.36 |
| Dividends Paid per Share | 0.29 | 0.11 | 0.00 | 0.00 |