| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
689.44M |
448.93M |
304.42M |
264.76M |
| Cost of Sales |
378.12M |
237.94M |
160.14M |
150.74M |
| Gross Operating Profit |
311.33M |
210.99M |
144.28M |
114.02M |
| Selling, General, and Administrative Expenses |
152.57M |
101.92M |
73.99M |
59.25M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
158.75M |
109.07M |
70.29M |
54.76M |
| Depreciation & Amortization |
6.01M |
3.52M |
3.08M |
2.50M |
| Interest Income |
3.33M |
4.86M |
2.43M |
0.00 |
| Other Income - Net |
251.00K |
399.00K |
0.00 |
4.00K |
| Special Income / Charges |
-35.82M |
0.00 |
-15.30M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
120.50M |
110.81M |
54.34M |
52.27M |
| Interest Expense |
0.00 |
768.00K |
61.00K |
29.00K |
| Pre-Tax Income |
120.50M |
110.04M |
54.28M |
52.24M |
| Income Taxes |
46.63M |
43.60M |
22.76M |
20.40M |
| Minority Interest |
-77.00K |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
73.95M |
66.44M |
31.52M |
31.84M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
73.95M |
66.44M |
31.52M |
31.84M |
| 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 |
73.95M |
66.44M |
31.52M |
31.84M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
109.77M |
66.44M |
46.82M |
31.84M |
| Preferred Dividends |
| Net Income Available To Common |
73.95M |
66.44M |
31.52M |
31.84M |
| Basic EPS from Continuing Ops. |
5.67 |
5.18 |
2.52 |
2.58 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
5.67 |
5.18 |
2.52 |
2.58 |
| 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 |
5.67 |
5.18 |
2.52 |
2.58 |
| Basic Normalized Net Income/Share |
8.42 |
5.18 |
3.74 |
2.58 |
| EPS fr Continuing Ops. |
5.60 |
5.06 |
2.45 |
2.48 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
5.60 |
5.06 |
2.45 |
2.48 |
| 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 |
5.60 |
5.06 |
2.45 |
2.48 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
8.31 |
5.06 |
3.64 |
2.48 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet