| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
467.86M |
474.36M |
437.07M |
361.81M |
| Cost of Sales |
241.58M |
232.79M |
205.12M |
162.78M |
| Gross Operating Profit |
226.28M |
241.58M |
231.96M |
199.03M |
| Selling, General, and Administrative Expenses |
190.97M |
181.79M |
162.67M |
138.73M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
35.31M |
59.78M |
69.29M |
60.30M |
| Depreciation & Amortization |
28.88M |
26.29M |
22.39M |
17.59M |
| Interest Income |
799.00K |
1.53M |
1.53M |
1.71M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
7.23M |
35.02M |
48.42M |
44.41M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
7.23M |
35.02M |
48.42M |
44.41M |
| Income Taxes |
2.66M |
12.51M |
18.93M |
17.10M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
4.56M |
22.51M |
29.49M |
27.31M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
4.56M |
22.51M |
29.49M |
27.31M |
| 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 |
4.56M |
22.51M |
29.49M |
27.31M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.56M |
22.51M |
29.49M |
27.31M |
| Preferred Dividends |
| Net Income Available To Common |
4.56M |
22.51M |
29.49M |
27.31M |
| Basic EPS from Continuing Ops. |
0.24 |
1.11 |
1.46 |
1.38 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.24 |
1.11 |
1.46 |
1.38 |
| 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 |
0.24 |
1.11 |
1.46 |
1.38 |
| Basic Normalized Net Income/Share |
0.24 |
1.11 |
1.46 |
1.38 |
| EPS fr Continuing Ops. |
0.24 |
1.10 |
1.44 |
1.35 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.24 |
1.10 |
1.44 |
1.35 |
| 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 |
0.24 |
1.10 |
1.44 |
1.35 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.24 |
1.10 |
1.44 |
1.35 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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