| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
394.23M |
349.28M |
307.63M |
220.41M |
| Cost of Sales |
57.46M |
42.55M |
36.96M |
24.83M |
| Gross Operating Profit |
336.77M |
306.72M |
270.67M |
195.58M |
| Selling, General, and Administrative Expenses |
189.64M |
173.34M |
147.62M |
90.73M |
| Research & Development |
51.18M |
39.18M |
32.34M |
20.58M |
| Operating Income before D & A (EBITDA) |
95.94M |
94.21M |
90.71M |
84.28M |
| Depreciation & Amortization |
24.37M |
20.29M |
23.12M |
17.56M |
| Interest Income |
18.02M |
32.17M |
0.00 |
0.00 |
| Other Income - Net |
-819.00K |
-3.01M |
21.89M |
4.97M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
88.77M |
103.08M |
89.48M |
71.68M |
| Interest Expense |
2.50M |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
86.27M |
103.08M |
89.48M |
71.68M |
| Income Taxes |
22.68M |
32.26M |
28.67M |
17.34M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
63.60M |
70.81M |
60.81M |
54.34M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
63.60M |
70.81M |
60.81M |
54.34M |
| 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 |
63.60M |
70.81M |
60.81M |
54.34M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
63.60M |
70.81M |
60.81M |
54.34M |
| Preferred Dividends |
| Net Income Available To Common |
63.60M |
70.81M |
60.81M |
54.34M |
| Basic EPS from Continuing Ops. |
1.72 |
1.75 |
1.58 |
1.57 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.72 |
1.75 |
1.58 |
1.57 |
| 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 |
1.72 |
1.75 |
1.58 |
1.57 |
| Basic Normalized Net Income/Share |
1.72 |
1.75 |
1.58 |
1.57 |
| EPS fr Continuing Ops. |
1.55 |
1.58 |
1.40 |
1.36 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.55 |
1.58 |
1.40 |
1.36 |
| 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 |
1.55 |
1.58 |
1.40 |
1.36 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.55 |
1.58 |
1.40 |
1.36 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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