| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
808.81M |
698.13M |
646.05M |
608.16M |
| Cost of Sales |
703.44M |
594.30M |
564.56M |
549.30M |
| Gross Operating Profit |
105.37M |
103.83M |
81.49M |
58.86M |
| Selling, General, and Administrative Expenses |
26.54M |
27.38M |
28.40M |
25.35M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
78.83M |
76.45M |
53.09M |
33.51M |
| Depreciation & Amortization |
20.96M |
14.76M |
10.80M |
6.81M |
| Interest Income |
7.84M |
13.83M |
1.50M |
1.66M |
| Other Income - Net |
3.66M |
0.00 |
0.00 |
610.00K |
| Special Income / Charges |
0.00 |
0.00 |
14.27M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
70.08M |
76.40M |
57.33M |
28.97M |
| Interest Expense |
20.30M |
17.03M |
1.37M |
4.85M |
| Pre-Tax Income |
49.78M |
59.37M |
55.96M |
24.12M |
| Income Taxes |
18.40M |
22.10M |
20.75M |
9.36M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
31.38M |
37.26M |
35.20M |
14.77M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
31.38M |
37.26M |
35.20M |
14.77M |
| 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 |
31.38M |
37.26M |
35.20M |
14.77M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
31.38M |
37.26M |
20.94M |
14.77M |
| Preferred Dividends |
| Net Income Available To Common |
31.38M |
37.26M |
34.64M |
1.52M |
| Basic EPS from Continuing Ops. |
1.47 |
1.75 |
1.68 |
0.14 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.47 |
1.75 |
1.68 |
0.14 |
| 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 |
1.47 |
1.75 |
1.68 |
0.14 |
| Basic Normalized Net Income/Share |
1.47 |
1.75 |
1.00 |
0.14 |
| EPS fr Continuing Ops. |
1.47 |
1.74 |
1.67 |
0.14 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.47 |
1.74 |
1.67 |
0.14 |
| 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 |
1.47 |
1.74 |
1.67 |
0.14 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.47 |
1.74 |
0.99 |
0.14 |
| Dividends Paid per Share |
0.12 |
0.12 |
0.09 |
0.00 |
Connect with TheStreet