| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
394.51M |
346.83M |
301.78M |
247.00M |
| Cost of Sales |
280.09M |
243.81M |
221.88M |
194.98M |
| Gross Operating Profit |
114.42M |
103.03M |
79.90M |
52.02M |
| Selling, General, and Administrative Expenses |
42.87M |
38.97M |
36.28M |
30.78M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
71.56M |
64.06M |
43.61M |
21.24M |
| Depreciation & Amortization |
6.99M |
6.66M |
6.51M |
6.57M |
| Interest Income |
2.26M |
3.58M |
2.17M |
0.00 |
| Other Income - Net |
-486.00K |
-1.87M |
31.00K |
719.00K |
| Special Income / Charges |
-51.02M |
0.00 |
-25.47M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
15.33M |
59.10M |
13.84M |
15.38M |
| Interest Expense |
511.00K |
736.00K |
706.00K |
547.00K |
| Pre-Tax Income |
14.82M |
58.36M |
13.13M |
14.84M |
| Income Taxes |
2.24M |
19.13M |
-3.50M |
-198.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
12.58M |
39.23M |
16.64M |
15.04M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
12.58M |
39.23M |
16.64M |
15.04M |
| 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 |
12.58M |
39.23M |
16.64M |
15.04M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
63.59M |
39.23M |
42.10M |
15.04M |
| Preferred Dividends |
| Net Income Available To Common |
12.58M |
39.23M |
16.64M |
15.04M |
| Basic EPS from Continuing Ops. |
1.24 |
3.90 |
1.69 |
0.54 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.24 |
3.90 |
1.69 |
0.54 |
| 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 |
1.24 |
3.90 |
1.69 |
0.54 |
| Basic Normalized Net Income/Share |
6.27 |
3.90 |
4.28 |
0.54 |
| EPS fr Continuing Ops. |
1.24 |
3.88 |
1.67 |
0.53 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.24 |
3.88 |
1.67 |
0.53 |
| 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 |
1.24 |
3.88 |
1.67 |
0.53 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.27 |
3.88 |
4.23 |
0.53 |
| Dividends Paid per Share |
0.69 |
0.55 |
0.40 |
0.40 |
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