XML 12 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Statements of Income (USD $)
3 Months Ended6 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenue    
Product sales$ 5,557,299$ 6,410,512$ 12,580,573$ 12,604,388
Contract research and development1,041,3341,398,6482,231,8222,446,066
Total revenue6,598,6337,809,16014,812,39515,050,454
Cost of sales2,277,9262,604,9264,873,5184,680,730
Gross profit4,320,7075,204,2349,938,87710,369,724
Expenses    
Selling, general , and administrative606,847634,5471,222,6771,262,933
Research and development611,595309,8731,106,471651,536
Total expenses1,218,442944,4202,329,1481,914,469
Income from operations3,102,2654,259,8147,609,7298,455,255
Interest income597,363497,7311,162,892973,461
Income before taxes3,699,6284,757,5458,772,6219,428,716
Provision for income taxes1,144,5351,551,5352,778,3003,121,609
Net income$ 2,555,093$ 3,206,010$ 5,994,321$ 6,307,107
Net income per share - basic$ 0.53$ 0.68$ 1.26$ 1.34
Net income per share - diluted$ 0.52$ 0.66$ 1.22$ 1.30
Weighted average shares outstanding    
Basic4,776,1984,700,5834,776,1984,700,583
Diluted4,896,5254,860,2374,896,5254,860,237