| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
374.08M |
316.10M |
238.93M |
178.21M |
| Cost of Sales |
94.41M |
80.37M |
61.42M |
48.98M |
| Gross Operating Profit |
279.66M |
235.72M |
177.51M |
129.23M |
| Selling, General, and Administrative Expenses |
246.19M |
205.88M |
154.58M |
111.14M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
33.48M |
29.84M |
22.93M |
18.09M |
| Depreciation & Amortization |
19.18M |
14.42M |
9.98M |
6.98M |
| Interest Income |
1.76M |
3.31M |
1.69M |
1.12M |
| Other Income - Net |
-479.00K |
-1.52M |
39.00K |
149.00K |
| Special Income / Charges |
-2.53M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
13.04M |
17.20M |
14.68M |
12.37M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
13.04M |
17.20M |
14.68M |
12.37M |
| Income Taxes |
2.74M |
5.49M |
4.83M |
4.02M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
10.31M |
11.70M |
9.84M |
8.35M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
10.31M |
11.70M |
9.84M |
8.35M |
| 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 |
10.31M |
11.70M |
9.84M |
8.35M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
12.84M |
11.70M |
9.84M |
8.35M |
| Preferred Dividends |
| Net Income Available To Common |
10.31M |
11.70M |
9.84M |
8.35M |
| Basic EPS from Continuing Ops. |
0.39 |
0.45 |
0.42 |
0.38 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.39 |
0.45 |
0.42 |
0.38 |
| 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 |
0.39 |
0.45 |
0.42 |
0.38 |
| Basic Normalized Net Income/Share |
0.49 |
0.45 |
0.42 |
0.38 |
| EPS fr Continuing Ops. |
0.39 |
0.44 |
0.41 |
0.36 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.39 |
0.44 |
0.41 |
0.36 |
| 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 |
0.39 |
0.44 |
0.41 |
0.36 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.49 |
0.44 |
0.41 |
0.36 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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