| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
478.34M |
385.34M |
263.64M |
158.04M |
| Cost of Sales |
52.03M |
48.03M |
35.61M |
17.12M |
| Gross Operating Profit |
426.30M |
337.31M |
228.03M |
140.92M |
| Selling, General, and Administrative Expenses |
134.89M |
115.11M |
86.90M |
43.28M |
| Research & Development |
71.59M |
56.48M |
49.41M |
30.69M |
| Operating Income before D & A (EBITDA) |
219.82M |
165.72M |
91.72M |
66.95M |
| Depreciation & Amortization |
50.09M |
38.95M |
27.46M |
8.11M |
| Interest Income |
5.58M |
4.92M |
0.00 |
0.00 |
| Other Income - Net |
727.00K |
-600.00K |
-82.00K |
4.27M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
176.03M |
131.08M |
36.07M |
63.11M |
| Interest Expense |
9.34M |
6.82M |
3.01M |
0.00 |
| Pre-Tax Income |
166.69M |
124.26M |
33.06M |
63.11M |
| Income Taxes |
55.02M |
41.87M |
18.90M |
19.21M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
111.67M |
82.39M |
14.16M |
43.90M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
111.67M |
82.39M |
14.16M |
43.90M |
| 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 |
111.67M |
82.39M |
14.16M |
43.90M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
111.67M |
82.39M |
42.26M |
43.90M |
| Preferred Dividends |
| Net Income Available To Common |
111.67M |
82.39M |
14.16M |
43.90M |
| Basic EPS from Continuing Ops. |
1.35 |
1.06 |
0.20 |
0.69 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.35 |
1.06 |
0.20 |
0.69 |
| 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 |
1.35 |
1.06 |
0.20 |
0.69 |
| Basic Normalized Net Income/Share |
1.35 |
1.06 |
0.58 |
0.69 |
| EPS fr Continuing Ops. |
1.29 |
1.02 |
0.19 |
0.65 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.29 |
1.02 |
0.19 |
0.65 |
| 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 |
1.29 |
1.02 |
0.19 |
0.65 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.29 |
1.02 |
0.55 |
0.65 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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