| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
387.83M |
340.35M |
312.13M |
252.67M |
| Cost of Sales |
235.76M |
196.44M |
176.62M |
140.32M |
| Gross Operating Profit |
152.07M |
143.91M |
135.51M |
112.36M |
| Selling, General, and Administrative Expenses |
38.75M |
40.83M |
34.73M |
28.34M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
113.32M |
103.08M |
100.78M |
84.02M |
| Depreciation & Amortization |
24.64M |
24.76M |
19.52M |
13.62M |
| Interest Income |
491.00K |
419.00K |
1.59M |
1.76M |
| Other Income - Net |
-824.00K |
2.66M |
1.44M |
-276.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
88.35M |
81.40M |
83.81M |
72.09M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
9.00K |
| Pre-Tax Income |
88.35M |
81.40M |
83.81M |
72.08M |
| Income Taxes |
27.94M |
27.53M |
29.56M |
25.46M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
60.40M |
53.87M |
54.25M |
46.62M |
| Net Income From Discontinued Operations |
49.91M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
110.32M |
53.87M |
54.25M |
46.62M |
| 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 |
110.32M |
53.87M |
54.25M |
46.62M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
60.40M |
53.87M |
54.73M |
46.62M |
| Preferred Dividends |
| Net Income Available To Common |
60.40M |
53.87M |
54.25M |
46.62M |
| Basic EPS from Continuing Ops. |
2.48 |
2.21 |
2.23 |
1.94 |
| Basic EPS from Discontinued Ops. |
2.05 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
4.53 |
2.21 |
2.23 |
1.94 |
| 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 |
4.53 |
2.21 |
2.23 |
1.94 |
| Basic Normalized Net Income/Share |
2.48 |
2.21 |
2.25 |
1.94 |
| EPS fr Continuing Ops. |
2.47 |
2.20 |
2.22 |
1.93 |
| EPS fr Discontinued Ops |
2.04 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
4.51 |
2.20 |
2.22 |
1.93 |
| 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 |
4.51 |
2.20 |
2.22 |
1.93 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.47 |
2.20 |
2.24 |
1.93 |
| Dividends Paid per Share |
0.62 |
0.52 |
0.44 |
0.36 |
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