| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
430.57M |
410.74M |
376.67M |
408.80M |
| Cost of Sales |
315.43M |
303.12M |
280.69M |
317.66M |
| Gross Operating Profit |
115.14M |
107.62M |
95.98M |
91.14M |
| Selling, General, and Administrative Expenses |
50.71M |
51.48M |
44.71M |
45.68M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
64.43M |
56.14M |
51.27M |
45.45M |
| Depreciation & Amortization |
28.85M |
23.28M |
20.92M |
24.56M |
| Interest Income |
612.00K |
946.00K |
866.00K |
622.00K |
| Other Income - Net |
1.65M |
1.66M |
1.03M |
2.73M |
| Special Income / Charges |
17.20M |
784.00K |
19.23M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
52.00M |
32.87M |
51.48M |
24.24M |
| Interest Expense |
2.20M |
3.52M |
1.87M |
1.58M |
| Pre-Tax Income |
49.80M |
29.34M |
49.61M |
22.66M |
| Income Taxes |
20.65M |
12.31M |
19.39M |
9.85M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
29.15M |
17.04M |
30.22M |
12.81M |
| Net Income From Discontinued Operations |
-599.00K |
-1.31M |
-406.00K |
66.10M |
| Net Income From Total Operations |
28.55M |
15.73M |
29.81M |
78.91M |
| 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 |
28.55M |
15.73M |
29.81M |
78.91M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
11.95M |
16.25M |
10.99M |
12.81M |
| Preferred Dividends |
| Net Income Available To Common |
29.15M |
17.04M |
30.22M |
12.81M |
| Basic EPS from Continuing Ops. |
2.10 |
1.24 |
2.24 |
0.98 |
| Basic EPS from Discontinued Ops. |
-0.04 |
-0.09 |
-0.03 |
4.94 |
| Basic EPS from Total Operations |
2.06 |
1.15 |
2.21 |
5.92 |
| 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 |
2.06 |
1.15 |
2.21 |
5.92 |
| Basic Normalized Net Income/Share |
0.86 |
1.18 |
0.81 |
0.98 |
| EPS fr Continuing Ops. |
2.09 |
1.23 |
2.22 |
0.96 |
| EPS fr Discontinued Ops |
-0.04 |
-0.09 |
-0.03 |
4.90 |
| EPS fr Total Ops. |
2.05 |
1.14 |
2.19 |
5.86 |
| 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 |
2.05 |
1.14 |
2.19 |
5.86 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.86 |
1.17 |
0.81 |
0.96 |
| Dividends Paid per Share |
0.50 |
0.50 |
0.50 |
0.50 |
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