| |
Sep 2009 |
Sep 2008 |
Sep 2007 |
Sep 2006 |
| Sales |
586.51M |
526.60M |
403.04M |
276.62M |
| Cost of Sales |
236.89M |
226.04M |
211.87M |
144.82M |
| Gross Operating Profit |
349.61M |
300.56M |
191.16M |
131.81M |
| Selling, General, and Administrative Expenses |
31.64M |
30.98M |
23.93M |
20.63M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
317.97M |
269.59M |
167.23M |
111.18M |
| Depreciation & Amortization |
19.93M |
25.14M |
8.44M |
25.95M |
| Interest Income |
282.00K |
1.58M |
2.44M |
1.23M |
| Other Income - Net |
402.00K |
155.00K |
414.00K |
10.55M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
298.72M |
246.18M |
161.65M |
97.00M |
| Interest Expense |
2.29M |
1.41M |
1.69M |
5.17M |
| Pre-Tax Income |
296.43M |
244.78M |
159.96M |
91.84M |
| Income Taxes |
45.69M |
29.34M |
20.94M |
5.71M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
250.74M |
215.44M |
139.02M |
86.12M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
250.74M |
215.44M |
139.02M |
86.12M |
| 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 |
250.74M |
215.44M |
139.02M |
86.12M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
250.74M |
215.44M |
139.02M |
86.12M |
| Preferred Dividends |
| Net Income Available To Common |
250.74M |
215.44M |
139.02M |
86.12M |
| Basic EPS from Continuing Ops. |
3.91 |
3.38 |
2.22 |
1.39 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.91 |
3.38 |
2.22 |
1.39 |
| 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 |
3.91 |
3.38 |
2.22 |
1.39 |
| Basic Normalized Net Income/Share |
3.91 |
3.38 |
2.22 |
1.39 |
| EPS fr Continuing Ops. |
3.89 |
3.34 |
2.19 |
1.37 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.89 |
3.34 |
2.19 |
1.37 |
| 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 |
3.89 |
3.34 |
2.19 |
1.37 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.89 |
3.34 |
2.19 |
1.37 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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