| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
175.83M |
165.52M |
116.84M |
79.39M |
| Cost of Sales |
115.74M |
110.00M |
72.16M |
41.58M |
| Gross Operating Profit |
60.08M |
55.52M |
44.68M |
37.81M |
| Selling, General, and Administrative Expenses |
14.92M |
14.65M |
12.84M |
12.51M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
45.16M |
40.88M |
31.85M |
25.31M |
| Depreciation & Amortization |
10.64M |
10.01M |
8.09M |
6.78M |
| Interest Income |
413.00K |
732.00K |
831.00K |
564.00K |
| Other Income - Net |
306.00K |
122.00K |
587.00K |
13.00K |
| Special Income / Charges |
0.00 |
0.00 |
704.00K |
6.18M |
| Total Income Before Interest Expenses (EBIT) |
35.24M |
31.72M |
25.88M |
25.29M |
| Interest Expense |
7.00K |
3.00K |
8.00K |
173.00K |
| Pre-Tax Income |
35.23M |
31.72M |
25.87M |
25.11M |
| Income Taxes |
13.74M |
12.32M |
9.98M |
9.68M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
21.50M |
19.40M |
15.89M |
15.44M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
21.50M |
19.40M |
15.89M |
15.44M |
| 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 |
21.50M |
19.40M |
15.89M |
15.44M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
21.50M |
19.40M |
15.18M |
9.26M |
| Preferred Dividends |
| Net Income Available To Common |
21.50M |
19.40M |
15.89M |
15.44M |
| Basic EPS from Continuing Ops. |
1.18 |
1.06 |
0.88 |
0.88 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.18 |
1.06 |
0.88 |
0.88 |
| 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 |
1.18 |
1.06 |
0.88 |
0.88 |
| Basic Normalized Net Income/Share |
1.18 |
1.06 |
0.84 |
0.53 |
| EPS fr Continuing Ops. |
1.18 |
1.06 |
0.87 |
0.86 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.18 |
1.06 |
0.87 |
0.86 |
| 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 |
1.18 |
1.06 |
0.87 |
0.86 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.18 |
1.06 |
0.83 |
0.52 |
| Dividends Paid per Share |
0.66 |
0.60 |
0.60 |
0.30 |
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