|
Period
Ending
|
Dec
31, 2013
|
Dec
31, 2012
|
Dec
31, 2011
|
|
Total
revenue Выручка
|
99,751,000
|
104,507,000
|
106,916,000
|
|
Cost
of revenue Себестоимость
|
51,246,000
|
54,209,000
|
56,778,000
|
|
|
|
Gross
Profit
|
48,505,000
|
50,298,000
|
50,138,000
|
|
|
|
|
Operating
Expenses Операционные расходы
|
|
|
Research
development НИОКР
|
6,226,000
|
6,302,000
|
6,258,000
|
|
|
Selling
General and Administrative Коммерческие,
общие,
административные
|
22,680,000
|
22,479,000
|
22,486,000
|
|
|
|
|
|
Operating
Income or Loss Операционные доходы/расходы
|
19,599,000
|
21,517,000
|
21,394,000
|
|
|
|
|
Income
from Continuing Operations
|
|
|
Total
Other Income/Expenses Net Итого прочие
доходы/расходы
|
327,000
|
843,000
|
20,000
|
|
|
Earnings
Before Interest And Taxes
|
19,926,000
|
22,361,000
|
21,414,000
|
|
|
Interest
Expense Расходы по выплате процентов
|
402,000
|
459,000
|
411,000
|
|
|
Income
Before Tax Прибыль до налогообложения
|
19,524,000
|
21,902,000
|
21,003,000
|
|
|
Income
Tax Expense Налог на прибыль
|
3,041,000
|
5,298,000
|
5,148,000
|
|
|
Minority
Interest Миноритарные обязательства
|
-
|
-
|
-
|
|
|
|
|
Net
Income Чистая прибыль From Continuing Ops
|
16,483,000
|
16,604,000
|
15,855,000
|
|
|
|
|
|
|
|
Net
Income Чистая прибыль
|
16,483,000
|
16,604,000
|
15,855,000
|
|
|
|
|
|
Period
Ending
|
Dec
31, 2013
|
Dec
31, 2012
|
Dec
31, 2011
|
|
Assets
|
Current
Assets Текущие активы
|
|
Cash
And Cash Equivalents Денежные
средства
|
10,716,000
|
10,412,000
|
11,922,000
|
|
Short
Term Investments Краткосрочные
инвестиции
|
350,000
|
717,000
|
-
|
|
Net
Receivables Дебиторская задолженность
|
33,487,000
|
31,993,000
|
31,162,000
|
|
Inventory
Запасы
|
2,310,000
|
2,287,000
|
2,595,000
|
|
Other
Current Assets Прочие текущие активы
|
4,488,000
|
4,024,000
|
5,249,000
|
|
Total
Current Assets Текущие
активы
|
51,350,000
|
49,433,000
|
50,928,000
|
Long
Term Investments Долгосрочные
инвестиции
|
17,394,000
|
17,833,000
|
15,671,000
|
Property
Plant and Equipment Основные
средства
|
13,821,000
|
13,996,000
|
13,883,000
|
Goodwill
Деловая репутация
|
31,184,000
|
29,247,000
|
26,213,000
|
Intangible
Assets Нематериальны активы
|
3,871,000
|
3,787,000
|
3,392,000
|
Other
Assets прочие активы
|
5,551,000
|
945,000
|
2,843,000
|
Deferred
Long Term Asset Charges Отложенные долгосрочные
платежи
|
3,051,000
|
3,973,000
|
3,503,000
|
|
Total
Assets Итого активы
|
126,223,000
|
119,213,000
|
116,433,000
|
|
Liabilities
|
Current
Liabilities Текущие обязательства
|
|
Accounts
Payable Кредиторская задолженность
|
20,735,000
|
22,492,000
|
21,464,000
|
|
Short/Current
Long
Term
Debt
Долгосрочные кредиты Краткосрочные
кредиты
|
6,862,000
|
9,181,000
|
8,463,000
|
|
Other
Current
Liabilities
Прочие текущие обязательства
|
12,557,000
|
11,952,000
|
12,197,000
|
|
Total
Current Liabilities Текущие
обязательства
|
40,154,000
|
43,625,000
|
42,123,000
|
Long
Term Debt Долгосрочные кредиты
|
32,856,000
|
24,088,000
|
22,857,000
|
Other
Liabilities Прочие обязательства
|
26,176,000
|
28,025,000
|
27,370,000
|
Deferred
Long Term Liability Charges
|
4,108,000
|
4,491,000
|
3,847,000
|
Minority
Interest Миноритарные обязательства
|
137,000
|
124,000
|
97,000
|
|
Total
Liabilities Итого обязательства
|
103,431,000
|
100,353,000
|
96,294,000
|
|
Stockholders’
Equity Собственный капитал
|
Common
Stock Обыкновенные акции
|
51,594,000
|
50,110,000
|
48,129,000
|
Retained
Earnings Нераспределенная прибыль
|
130,042,000
|
117,641,000
|
104,857,000
|
Treasury
Stock Казначейские облигации
|
(137,242,000)
|
(123,131,000)
|
(110,963,000)
|
Other
Stockholder Equity Прочий собственный
капитал
|
(21,602,000)
|
(25,759,000)
|
(21,885,000)
|
|
Total
Stockholder Equity Итого собстенный капитал
|
22,792,000
|
18,860,000
|
20,138,000
|
|
|
|
|
|
|
