| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
657.13M |
600.88M |
519.20M |
369.89M |
| Cost of Sales |
219.46M |
200.85M |
185.37M |
143.07M |
| Gross Operating Profit |
437.67M |
400.02M |
333.82M |
226.82M |
| Selling, General, and Administrative Expenses |
234.80M |
208.78M |
148.34M |
90.35M |
| Research & Development |
96.72M |
87.89M |
63.87M |
56.88M |
| Operating Income before D & A (EBITDA) |
106.15M |
103.35M |
121.61M |
79.58M |
| Depreciation & Amortization |
56.86M |
53.16M |
35.10M |
26.48M |
| Interest Income |
2.24M |
3.83M |
7.82M |
0.00 |
| Other Income - Net |
2.00M |
-174.00K |
-420.00K |
8.99M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
5.00M |
| Total Income Before Interest Expenses (EBIT) |
37.08M |
53.84M |
69.31M |
67.09M |
| Interest Expense |
8.55M |
8.06M |
3.62M |
0.00 |
| Pre-Tax Income |
28.52M |
45.78M |
65.69M |
67.09M |
| Income Taxes |
3.05M |
-148.00K |
20.16M |
18.74M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
25.47M |
45.93M |
45.53M |
48.35M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
25.47M |
45.93M |
45.53M |
48.35M |
| 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 |
25.47M |
45.93M |
45.53M |
48.35M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
41.93M |
45.93M |
70.14M |
43.35M |
| Preferred Dividends |
| Net Income Available To Common |
25.47M |
45.93M |
45.53M |
48.35M |
| Basic EPS from Continuing Ops. |
0.56 |
0.91 |
0.94 |
0.98 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.56 |
0.91 |
0.94 |
0.98 |
| 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 |
0.56 |
0.91 |
0.94 |
0.98 |
| Basic Normalized Net Income/Share |
0.92 |
0.91 |
1.45 |
0.88 |
| EPS fr Continuing Ops. |
0.55 |
0.90 |
0.92 |
0.96 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.55 |
0.90 |
0.92 |
0.96 |
| 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 |
0.55 |
0.90 |
0.92 |
0.96 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.91 |
0.90 |
1.42 |
0.86 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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