 |
 |
 |
| |
Period Ending: |
Trend |
9/29/2012 |
9/24/2011 |
9/25/2010 |
9/26/2009 |
|
| |
Total Revenue |
|
$156,508,000 |
$108,249,000 |
$65,225,000 |
$42,905,000 |
|
| |
Cost of Revenue |
|
$87,846,000 |
$64,431,000 |
$39,541,000 |
$25,683,000 |
|
 |
|
|
| |
Gross Profit |
|
$68,662,000 |
$43,818,000 |
$25,684,000 |
$17,222,000 |
|
| |
Operating Expenses |
|
|
|
|
|
|
| |
Research and Development |
|
$3,381,000 |
$2,429,000 |
$1,782,000 |
$1,333,000 |
|
| |
Sales, General and Admin. |
|
$10,040,000 |
$7,599,000 |
$5,517,000 |
$4,149,000 |
|
|
|
|
| |
Operating Income |
|
$55,241,000 |
$33,790,000 |
$18,385,000 |
$11,740,000 |
|
| |
Add'l income/expense items |
|
$522,000 |
$415,000 |
$155,000 |
$326,000 |
|
| |
Earnings Before Interest and Tax |
|
$55,763,000 |
$34,205,000 |
$18,540,000 |
$12,066,000 |
|
| |
Earnings Before Tax |
|
$55,763,000 |
$34,205,000 |
$18,540,000 |
$12,066,000 |
|
| |
Income Tax |
|
$14,030,000 |
$8,283,000 |
$4,527,000 |
$3,831,000 |
|
| |
Net Income-Cont. Operations |
|
$41,733,000 |
$25,922,000 |
$14,013,000 |
$8,235,000 |
|
|
|
|
| |
Net Income |
|
$41,733,000 |
$25,922,000 |
$14,013,000 |
$8,235,000 |
|
|
|
|
| |
Net Income Applicable to
Common Shareholders |
|
$41,733,000 |
$25,922,000 |
$14,013,000 |
$8,235,000 |
|
|
