| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
242.68M |
225.74M |
238.42M |
216.88M |
| Cost of Sales |
55.73M |
53.13M |
53.28M |
51.47M |
| Gross Operating Profit |
186.95M |
172.61M |
185.15M |
165.40M |
| Selling, General, and Administrative Expenses |
112.63M |
99.82M |
96.68M |
82.33M |
| Research & Development |
36.26M |
34.34M |
32.61M |
27.64M |
| Operating Income before D & A (EBITDA) |
38.06M |
38.46M |
55.86M |
55.43M |
| Depreciation & Amortization |
12.70M |
11.36M |
11.67M |
11.42M |
| Interest Income |
7.10M |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
3.16M |
7.99M |
6.10M |
4.24M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
35.37M |
35.08M |
50.30M |
48.25M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
35.37M |
35.08M |
50.30M |
48.25M |
| Income Taxes |
4.87M |
8.19M |
10.44M |
12.54M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
30.50M |
26.90M |
39.86M |
35.70M |
| Net Income From Discontinued Operations |
-3.22M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
27.28M |
26.90M |
39.86M |
35.70M |
| 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 |
27.28M |
26.90M |
39.86M |
35.70M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
30.76M |
26.90M |
39.86M |
35.70M |
| Preferred Dividends |
| Net Income Available To Common |
30.50M |
26.90M |
39.86M |
35.70M |
| Basic EPS from Continuing Ops. |
0.74 |
0.62 |
0.87 |
0.76 |
| Basic EPS from Discontinued Ops. |
-0.08 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.66 |
0.62 |
0.87 |
0.76 |
| 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 |
0.66 |
0.62 |
0.87 |
0.76 |
| Basic Normalized Net Income/Share |
0.75 |
0.62 |
0.87 |
0.76 |
| EPS fr Continuing Ops. |
0.73 |
0.61 |
0.85 |
0.74 |
| EPS fr Discontinued Ops |
-0.07 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.66 |
0.61 |
0.85 |
0.74 |
| 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 |
0.66 |
0.61 |
0.85 |
0.74 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.74 |
0.61 |
0.85 |
0.74 |
| Dividends Paid per Share |
0.47 |
0.34 |
0.33 |
0.32 |
Connect with TheStreet