| |
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Sales |
300.55M |
261.20M |
223.68M |
183.51M |
| Cost of Sales |
74.97M |
67.69M |
59.40M |
55.38M |
| Gross Operating Profit |
225.58M |
193.51M |
164.28M |
128.12M |
| Selling, General, and Administrative Expenses |
84.62M |
70.29M |
58.39M |
50.84M |
| Research & Development |
10.70M |
6.45M |
6.35M |
4.62M |
| Operating Income before D & A (EBITDA) |
130.26M |
116.76M |
99.53M |
72.66M |
| Depreciation & Amortization |
13.31M |
8.38M |
6.87M |
6.93M |
| Interest Income |
1.96M |
4.26M |
2.84M |
978.00K |
| Other Income - Net |
-1.68M |
33.00K |
133.00K |
-342.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
117.23M |
112.04M |
94.59M |
63.68M |
| Interest Expense |
250.00K |
371.00K |
432.00K |
516.00K |
| Pre-Tax Income |
116.98M |
111.67M |
94.15M |
63.16M |
| Income Taxes |
40.80M |
40.21M |
34.09M |
23.32M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
76.18M |
71.45M |
60.07M |
39.84M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
76.18M |
71.45M |
60.07M |
39.84M |
| 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 |
76.18M |
71.45M |
60.07M |
39.84M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
76.18M |
72.10M |
61.12M |
42.53M |
| Preferred Dividends |
| Net Income Available To Common |
76.18M |
71.45M |
60.07M |
39.84M |
| Basic EPS from Continuing Ops. |
1.08 |
1.02 |
0.88 |
0.59 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.08 |
1.02 |
0.88 |
0.59 |
| 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 |
1.08 |
1.02 |
0.88 |
0.59 |
| Basic Normalized Net Income/Share |
1.08 |
1.03 |
0.90 |
0.63 |
| EPS fr Continuing Ops. |
1.07 |
1.00 |
0.85 |
0.56 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.07 |
1.00 |
0.85 |
0.56 |
| 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 |
1.07 |
1.00 |
0.85 |
0.56 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.07 |
1.01 |
0.86 |
0.60 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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