| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
780.84M |
670.54M |
575.69M |
483.47M |
| Cost of Sales |
514.78M |
449.19M |
406.68M |
367.44M |
| Gross Operating Profit |
266.05M |
221.35M |
169.01M |
116.03M |
| Selling, General, and Administrative Expenses |
31.65M |
33.84M |
33.08M |
37.85M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
234.41M |
187.51M |
135.93M |
78.18M |
| Depreciation & Amortization |
21.77M |
19.48M |
17.69M |
17.06M |
| Interest Income |
848.00K |
1.28M |
457.00K |
0.00 |
| Other Income - Net |
1.55M |
15.29M |
4.62M |
-191.00K |
| Special Income / Charges |
0.00 |
0.00 |
492.00K |
-6.01M |
| Total Income Before Interest Expenses (EBIT) |
215.04M |
183.95M |
123.68M |
54.92M |
| Interest Expense |
6.43M |
2.55M |
5.80M |
8.28M |
| Pre-Tax Income |
208.60M |
181.40M |
117.87M |
46.64M |
| Income Taxes |
65.00M |
60.19M |
35.09M |
14.92M |
| Minority Interest |
0.00 |
103.00K |
120.00K |
0.00 |
| Net Income From Continuing Operations |
143.60M |
121.10M |
82.66M |
31.72M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
-506.00K |
| Net Income From Total Operations |
143.60M |
121.10M |
82.66M |
31.21M |
| 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 |
143.60M |
121.10M |
82.66M |
31.21M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
143.60M |
121.10M |
82.17M |
37.73M |
| Preferred Dividends |
| Net Income Available To Common |
143.60M |
121.10M |
82.66M |
31.72M |
| Basic EPS from Continuing Ops. |
6.24 |
5.15 |
3.29 |
1.22 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
-0.02 |
| Basic EPS from Total Operations |
6.24 |
5.15 |
3.29 |
1.20 |
| 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 |
6.24 |
5.15 |
3.29 |
1.20 |
| Basic Normalized Net Income/Share |
6.24 |
5.15 |
3.27 |
1.45 |
| EPS fr Continuing Ops. |
6.00 |
4.96 |
3.07 |
1.13 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
-0.02 |
| EPS fr Total Ops. |
6.00 |
4.96 |
3.07 |
1.11 |
| 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 |
6.00 |
4.96 |
3.07 |
1.11 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.00 |
4.96 |
3.05 |
1.34 |
| Dividends Paid per Share |
1.20 |
0.00 |
0.00 |
0.00 |
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