| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
372.31M |
340.62M |
329.97M |
319.85M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
33.91M |
55.73M |
59.42M |
54.61M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
33.91M |
55.73M |
59.42M |
54.61M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
33.91M |
55.73M |
59.42M |
54.61M |
| Interest Expense |
1.82M |
2.88M |
2.80M |
2.27M |
| Pre-Tax Income |
32.09M |
52.85M |
56.62M |
52.35M |
| Income Taxes |
6.55M |
14.57M |
16.41M |
15.40M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
25.54M |
38.28M |
40.21M |
36.95M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
25.54M |
38.28M |
40.21M |
36.95M |
| 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 |
25.54M |
38.28M |
40.21M |
36.95M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
25.54M |
38.28M |
40.21M |
36.95M |
| Preferred Dividends |
| Net Income Available To Common |
25.54M |
38.28M |
40.21M |
36.95M |
| Basic EPS from Continuing Ops. |
1.03 |
1.55 |
1.61 |
1.54 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.03 |
1.55 |
1.61 |
1.54 |
| 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 |
1.03 |
1.55 |
1.61 |
1.54 |
| Basic Normalized Net Income/Share |
1.03 |
1.55 |
1.61 |
1.54 |
| EPS fr Continuing Ops. |
1.02 |
1.53 |
1.57 |
1.49 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.02 |
1.53 |
1.57 |
1.49 |
| 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 |
1.02 |
1.53 |
1.57 |
1.49 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.02 |
1.53 |
1.57 |
1.49 |
| Dividends Paid per Share |
0.41 |
0.35 |
0.32 |
0.29 |
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