| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
337.39M |
190.48M |
116.10M |
103.10M |
| Cost of Sales |
54.90M |
38.00M |
28.49M |
20.84M |
| Gross Operating Profit |
282.49M |
152.48M |
87.61M |
82.26M |
| Selling, General, and Administrative Expenses |
13.83M |
11.72M |
6.98M |
5.06M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
268.66M |
140.76M |
80.63M |
77.20M |
| Depreciation & Amortization |
43.26M |
24.47M |
16.77M |
10.53M |
| Interest Income |
768.00K |
2.68M |
1.03M |
1.02M |
| Other Income - Net |
1.38M |
21.65M |
52.00K |
30.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
227.55M |
140.61M |
64.95M |
67.72M |
| Interest Expense |
5.85M |
6.39M |
3.89M |
2.73M |
| Pre-Tax Income |
221.70M |
134.22M |
61.06M |
64.99M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
221.70M |
134.22M |
61.06M |
64.99M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
221.70M |
134.22M |
61.06M |
64.99M |
| 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 |
221.70M |
134.22M |
61.06M |
64.99M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
221.70M |
134.22M |
61.06M |
64.99M |
| Preferred Dividends |
| Net Income Available To Common |
221.70M |
134.22M |
40.80M |
64.99M |
| Basic EPS from Continuing Ops. |
2.97 |
2.11 |
0.82 |
1.72 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.97 |
2.11 |
0.82 |
1.72 |
| 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 |
2.97 |
2.11 |
0.82 |
1.72 |
| Basic Normalized Net Income/Share |
2.97 |
2.11 |
0.82 |
1.72 |
| EPS fr Continuing Ops. |
2.97 |
2.11 |
0.82 |
1.72 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.97 |
2.11 |
0.82 |
1.72 |
| 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 |
2.97 |
2.11 |
0.82 |
1.72 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.97 |
2.11 |
0.82 |
1.72 |
| Dividends Paid per Share |
3.31 |
2.51 |
1.50 |
1.09 |
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