| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
680.20M |
756.84M |
662.89M |
368.25M |
| Cost of Sales |
378.22M |
424.04M |
383.94M |
221.91M |
| Gross Operating Profit |
301.98M |
332.80M |
278.95M |
146.34M |
| Selling, General, and Administrative Expenses |
75.12M |
67.72M |
58.21M |
41.71M |
| Research & Development |
14.78M |
17.55M |
9.91M |
7.80M |
| Operating Income before D & A (EBITDA) |
212.08M |
247.53M |
210.83M |
96.83M |
| Depreciation & Amortization |
36.67M |
26.75M |
18.05M |
15.20M |
| Interest Income |
7.55M |
12.39M |
6.69M |
434.00K |
| Other Income - Net |
-4.36M |
-2.42M |
-799.00K |
420.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
168.78M |
230.75M |
198.66M |
82.48M |
| Interest Expense |
4.16M |
4.20M |
4.10M |
9.25M |
| Pre-Tax Income |
164.62M |
226.54M |
194.56M |
73.23M |
| Income Taxes |
57.88M |
82.28M |
66.16M |
26.45M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
106.75M |
144.26M |
128.40M |
46.78M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
106.75M |
144.26M |
128.40M |
46.78M |
| 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 |
106.75M |
144.26M |
128.40M |
46.78M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
116.57M |
144.26M |
128.40M |
46.78M |
| Preferred Dividends |
| Net Income Available To Common |
106.75M |
144.26M |
128.40M |
46.78M |
| Basic EPS from Continuing Ops. |
4.04 |
5.29 |
4.77 |
1.90 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
4.04 |
5.29 |
4.77 |
1.90 |
| 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 |
4.04 |
5.29 |
4.77 |
1.90 |
| Basic Normalized Net Income/Share |
4.41 |
5.29 |
4.77 |
1.90 |
| EPS fr Continuing Ops. |
4.00 |
5.20 |
4.69 |
1.86 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
4.00 |
5.20 |
4.69 |
1.86 |
| 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 |
4.00 |
5.20 |
4.69 |
1.86 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.37 |
5.20 |
4.69 |
1.86 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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