| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
676.56M |
706.68M |
672.83M |
630.42M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
83.20M |
104.30M |
129.18M |
115.02M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
83.20M |
104.30M |
129.18M |
115.02M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
-314.00K |
0.00 |
-2.92M |
| Total Income Before Interest Expenses (EBIT) |
83.20M |
103.98M |
129.18M |
112.10M |
| Interest Expense |
11.19M |
11.06M |
7.13M |
4.33M |
| Pre-Tax Income |
72.01M |
92.92M |
122.06M |
107.77M |
| Income Taxes |
33.54M |
37.83M |
48.86M |
43.78M |
| Minority Interest |
0.00 |
706.00K |
3.05M |
1.00M |
| Net Income From Continuing Operations |
38.47M |
54.38M |
70.15M |
62.99M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
38.47M |
54.38M |
70.15M |
62.99M |
| 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 |
38.47M |
54.38M |
70.15M |
62.99M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
38.47M |
54.70M |
70.15M |
65.91M |
| Preferred Dividends |
| Net Income Available To Common |
38.47M |
54.38M |
70.15M |
62.99M |
| Basic EPS from Continuing Ops. |
0.60 |
0.70 |
0.87 |
0.76 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.60 |
0.70 |
0.87 |
0.76 |
| 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 |
0.60 |
0.70 |
0.87 |
0.76 |
| Basic Normalized Net Income/Share |
0.60 |
0.70 |
0.87 |
0.80 |
| EPS fr Continuing Ops. |
0.60 |
0.70 |
0.87 |
0.76 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.60 |
0.70 |
0.87 |
0.76 |
| 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 |
0.60 |
0.70 |
0.87 |
0.76 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.60 |
0.70 |
0.87 |
0.80 |
| Dividends Paid per Share |
0.44 |
0.50 |
0.44 |
0.38 |
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