| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
18.47M |
39.83M |
42.34M |
43.55M |
| Cost of Sales |
7.35M |
13.15M |
13.01M |
12.07M |
| Gross Operating Profit |
11.12M |
26.69M |
29.32M |
31.48M |
| Selling, General, and Administrative Expenses |
2.81M |
6.17M |
6.82M |
8.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
8.31M |
20.52M |
22.50M |
23.49M |
| Depreciation & Amortization |
2.66M |
2.47M |
2.27M |
1.76M |
| Interest Income |
712.50K |
663.23K |
573.74K |
937.98K |
| Other Income - Net |
1.37M |
2.58M |
679.32K |
272.29K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
7.74M |
21.29M |
21.49M |
22.94M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
7.74M |
21.29M |
21.49M |
22.94M |
| Income Taxes |
2.90M |
7.76M |
7.49M |
8.12M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
4.83M |
13.53M |
14.00M |
14.82M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
240.48K |
0.00 |
| Net Income From Total Operations |
4.83M |
13.53M |
14.24M |
14.82M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
-216.09K |
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 |
4.83M |
13.53M |
14.03M |
14.82M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.83M |
13.53M |
14.00M |
14.82M |
| Preferred Dividends |
| Net Income Available To Common |
4.83M |
13.53M |
14.00M |
14.82M |
| Basic EPS from Continuing Ops. |
0.84 |
2.37 |
2.47 |
2.62 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.04 |
0.00 |
| Basic EPS from Total Operations |
0.84 |
2.37 |
2.51 |
2.62 |
| 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 |
-0.04 |
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 |
0.84 |
2.37 |
2.47 |
2.62 |
| Basic Normalized Net Income/Share |
0.84 |
2.37 |
2.47 |
2.62 |
| EPS fr Continuing Ops. |
0.84 |
2.36 |
2.46 |
2.58 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.04 |
0.00 |
| EPS fr Total Ops. |
0.84 |
2.36 |
2.50 |
2.58 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
-0.04 |
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 |
0.84 |
2.36 |
2.46 |
2.58 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.84 |
2.36 |
2.46 |
2.58 |
| Dividends Paid per Share |
0.40 |
0.38 |
0.34 |
0.30 |
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