| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
793.82M |
665.74M |
591.71M |
450.53M |
| Cost of Sales |
527.35M |
456.92M |
405.20M |
307.44M |
| Gross Operating Profit |
266.47M |
208.82M |
186.51M |
143.09M |
| Selling, General, and Administrative Expenses |
151.47M |
136.09M |
124.72M |
98.04M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
115.00M |
72.73M |
61.79M |
45.05M |
| Depreciation & Amortization |
14.17M |
13.45M |
13.60M |
10.41M |
| Interest Income |
1.35M |
393.00K |
429.00K |
579.00K |
| Other Income - Net |
-270.00K |
1.26M |
-134.00K |
-144.00K |
| Special Income / Charges |
-141.46M |
-2.51M |
-678.00K |
-1.63M |
| Total Income Before Interest Expenses (EBIT) |
-39.55M |
58.42M |
47.80M |
33.44M |
| Interest Expense |
1.17M |
3.39M |
5.55M |
3.39M |
| Pre-Tax Income |
-40.72M |
55.02M |
42.26M |
30.05M |
| Income Taxes |
18.30M |
17.11M |
12.93M |
9.67M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-59.02M |
37.91M |
29.33M |
20.38M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-59.02M |
37.91M |
29.33M |
20.38M |
| 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 |
-59.02M |
37.91M |
29.33M |
20.38M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
82.44M |
40.42M |
30.01M |
22.01M |
| Preferred Dividends |
| Net Income Available To Common |
-59.02M |
37.91M |
29.33M |
20.38M |
| Basic EPS from Continuing Ops. |
-3.51 |
2.31 |
1.84 |
1.30 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-3.51 |
2.31 |
1.84 |
1.30 |
| 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 |
-3.51 |
2.31 |
1.84 |
1.30 |
| Basic Normalized Net Income/Share |
4.90 |
2.46 |
1.88 |
1.40 |
| EPS fr Continuing Ops. |
-3.51 |
2.27 |
1.80 |
1.27 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-3.51 |
2.27 |
1.80 |
1.27 |
| 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 |
-3.51 |
2.27 |
1.80 |
1.27 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.90 |
2.42 |
1.84 |
1.37 |
| Dividends Paid per Share |
0.15 |
0.15 |
0.15 |
0.15 |
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