
Bank Loans, MLPs Be...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 43.36M | 38.14M | 33.07M | 30.65M |
| Cost of Sales | 6.27M | 5.84M | 5.07M | 8.06M |
| Gross Operating Profit | 37.09M | 32.31M | 28.00M | 22.60M |
| Selling, General, and Administrative Expenses | 19.38M | 15.13M | 16.36M | 18.88M |
| Research & Development | 7.42M | 5.23M | 5.09M | 6.95M |
| Operating Income before D & A (EBITDA) | 10.29M | 11.95M | 6.55M | -3.23M |
| Depreciation & Amortization | 1.34M | 1.37M | 1.40M | 1.33M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 112.00K | 95.00K | 96.00K | 214.00K |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 9.06M | 10.67M | 5.24M | -4.35M |
| Interest Expense | 1.00K | 7.00K | 22.00K | 21.00K |
| Pre-Tax Income | 9.05M | 10.66M | 5.22M | -4.37M |
| Income Taxes | -1.95M | -11.89M | -35.50M | 67.00K |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 11.00M | 22.55M | 40.72M | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 493.00K | 0.00 |
| Net Income From Total Operations | 11.00M | 22.55M | 41.21M | 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 | 11.00M | 22.55M | 41.21M | -4.44M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
11.00M | 22.55M | 40.72M | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 11.00M | 22.55M | 40.72M | 0.00 |
| Basic EPS from Continuing Ops. | 0.18 | 0.34 | 0.63 | -0.07 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.01 | 0.00 |
| Basic EPS from Total Operations | 0.18 | 0.34 | 0.64 | -0.07 |
| 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 | 0.18 | 0.34 | 0.64 | -0.07 |
| Basic Normalized Net Income/Share | 0.18 | 0.34 | 0.63 | n.a. |
| EPS fr Continuing Ops. | 0.17 | 0.34 | 0.61 | -0.07 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.01 | 0.00 |
| EPS fr Total Ops. | 0.17 | 0.34 | 0.62 | -0.07 |
| 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 | 0.17 | 0.34 | 0.62 | -0.07 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.17 | 0.34 | 0.61 | n.a. |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |