| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
542.77M |
495.56M |
442.74M |
340.83M |
| Cost of Sales |
295.44M |
269.63M |
241.60M |
216.42M |
| Gross Operating Profit |
247.33M |
225.93M |
201.14M |
124.41M |
| Selling, General, and Administrative Expenses |
62.39M |
49.31M |
19.56M |
40.92M |
| Research & Development |
26.37M |
22.58M |
44.08M |
20.87M |
| Operating Income before D & A (EBITDA) |
158.57M |
154.04M |
137.50M |
62.62M |
| Depreciation & Amortization |
16.85M |
15.65M |
15.09M |
13.43M |
| Interest Income |
3.45M |
8.28M |
3.63M |
0.00 |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
145.17M |
146.66M |
126.04M |
49.20M |
| Interest Expense |
182.00K |
370.00K |
669.00K |
1.79M |
| Pre-Tax Income |
144.98M |
146.29M |
125.37M |
47.41M |
| Income Taxes |
39.40M |
38.35M |
38.48M |
14.84M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
105.58M |
107.94M |
86.89M |
32.57M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
105.58M |
107.94M |
86.89M |
32.57M |
| 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 |
105.58M |
107.94M |
86.89M |
32.57M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
105.58M |
107.94M |
86.89M |
32.57M |
| Preferred Dividends |
| Net Income Available To Common |
105.58M |
107.94M |
86.89M |
32.57M |
| Basic EPS from Continuing Ops. |
2.65 |
2.67 |
2.21 |
0.93 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.65 |
2.67 |
2.21 |
0.93 |
| 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 |
2.65 |
2.67 |
2.21 |
0.93 |
| Basic Normalized Net Income/Share |
2.65 |
2.67 |
2.21 |
0.93 |
| EPS fr Continuing Ops. |
2.62 |
2.63 |
2.15 |
0.90 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.62 |
2.63 |
2.15 |
0.90 |
| 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 |
2.62 |
2.63 |
2.15 |
0.90 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.62 |
2.63 |
2.15 |
0.90 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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