| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
178.31M |
151.40M |
125.74M |
104.94M |
| Cost of Sales |
127.78M |
105.31M |
91.74M |
76.47M |
| Gross Operating Profit |
50.54M |
46.08M |
34.00M |
28.47M |
| Selling, General, and Administrative Expenses |
26.65M |
17.49M |
14.44M |
11.20M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
23.89M |
28.59M |
19.56M |
17.27M |
| Depreciation & Amortization |
15.83M |
9.04M |
7.58M |
6.87M |
| Interest Income |
3.20M |
5.07M |
820.00K |
1.65M |
| Other Income - Net |
1.30M |
-10.71M |
8.85M |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
26.14M |
13.16M |
15.44M |
15.61M |
| Interest Expense |
7.18M |
0.00 |
8.20M |
4.37M |
| Pre-Tax Income |
18.96M |
13.16M |
7.24M |
11.25M |
| Income Taxes |
970.00K |
5.01M |
3.97M |
1.30M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
17.99M |
8.16M |
3.27M |
9.94M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
17.99M |
8.16M |
3.27M |
9.94M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
-109.00K |
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 |
17.99M |
8.16M |
3.16M |
9.94M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
17.99M |
8.16M |
3.27M |
9.94M |
| Preferred Dividends |
| Net Income Available To Common |
17.99M |
8.16M |
3.27M |
9.94M |
| Basic EPS from Continuing Ops. |
3.65 |
1.97 |
0.81 |
2.45 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.65 |
1.97 |
0.81 |
2.45 |
| 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 |
-0.03 |
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 |
3.65 |
1.97 |
0.79 |
2.45 |
| Basic Normalized Net Income/Share |
3.65 |
1.97 |
0.81 |
2.45 |
| EPS fr Continuing Ops. |
3.65 |
1.97 |
0.80 |
2.45 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.65 |
1.97 |
0.80 |
2.45 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
-0.03 |
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 |
3.65 |
1.97 |
0.78 |
2.45 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.65 |
1.97 |
0.80 |
2.45 |
| Dividends Paid per Share |
0.00 |
0.00 |
8.39 |
2.76 |
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