| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
287.22M |
228.46M |
169.60M |
107.35M |
| Cost of Sales |
235.29M |
181.65M |
137.60M |
88.46M |
| Gross Operating Profit |
51.93M |
46.81M |
32.00M |
18.89M |
| Selling, General, and Administrative Expenses |
23.42M |
18.59M |
11.54M |
4.83M |
| Research & Development |
7.47M |
5.62M |
3.58M |
1.96M |
| Operating Income before D & A (EBITDA) |
21.04M |
22.60M |
16.87M |
12.10M |
| Depreciation & Amortization |
5.50M |
2.54M |
391.00K |
121.00K |
| Interest Income |
4.09M |
3.52M |
942.00K |
309.00K |
| Other Income - Net |
31.00K |
23.00K |
24.00K |
22.00K |
| Special Income / Charges |
-4.95M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
14.72M |
23.60M |
18.30M |
12.31M |
| Interest Expense |
155.00K |
320.00K |
371.00K |
218.00K |
| Pre-Tax Income |
14.57M |
23.28M |
17.93M |
12.09M |
| Income Taxes |
325.00K |
1.96M |
1.42M |
835.00K |
| Minority Interest |
184.00K |
420.00K |
711.00K |
493.00K |
| Net Income From Continuing Operations |
14.06M |
20.90M |
15.80M |
10.76M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
14.06M |
20.90M |
15.80M |
10.76M |
| 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 |
14.06M |
20.90M |
15.80M |
10.76M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
19.00M |
20.90M |
14.94M |
10.76M |
| Preferred Dividends |
| Net Income Available To Common |
14.06M |
20.90M |
15.80M |
10.76M |
| Basic EPS from Continuing Ops. |
0.37 |
0.57 |
0.49 |
0.38 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.37 |
0.57 |
0.49 |
0.38 |
| 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 |
0.37 |
0.57 |
0.49 |
0.38 |
| Basic Normalized Net Income/Share |
0.50 |
0.57 |
0.46 |
0.38 |
| EPS fr Continuing Ops. |
0.36 |
0.55 |
0.47 |
0.36 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.36 |
0.55 |
0.47 |
0.36 |
| 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 |
0.36 |
0.55 |
0.47 |
0.36 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.49 |
0.55 |
0.44 |
0.36 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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