| |
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Sales |
292.57M |
201.00M |
136.44M |
96.06K |
| Cost of Sales |
101.41M |
69.42M |
48.19M |
34.80K |
| Gross Operating Profit |
191.16M |
131.59M |
88.26M |
61.25K |
| Selling, General, and Administrative Expenses |
119.64M |
78.45M |
54.07M |
48.04K |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
71.52M |
53.14M |
34.18M |
13.22K |
| Depreciation & Amortization |
10.60M |
7.80M |
7.05M |
5.22K |
| Interest Income |
6.60M |
8.04M |
4.82M |
291.00 |
| Other Income - Net |
590.00K |
-886.00K |
-121.00K |
-365.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
68.11M |
52.48M |
31.83M |
7.93K |
| Interest Expense |
0.00 |
0.00 |
433.00K |
1.23K |
| Pre-Tax Income |
68.11M |
52.48M |
31.40M |
6.70K |
| Income Taxes |
7.26M |
3.64M |
1.90M |
1.74K |
| Minority Interest |
-163.00K |
-173.00K |
-130.00K |
1.00 |
| Net Income From Continuing Operations |
61.02M |
49.01M |
29.63M |
4.96K |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
1.20K |
| Net Income From Total Operations |
61.02M |
49.01M |
29.63M |
6.16K |
| 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 |
61.02M |
49.01M |
29.63M |
6.16K |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
61.02M |
49.01M |
29.63M |
4.96K |
| Preferred Dividends |
| Net Income Available To Common |
61.02M |
49.01M |
29.63M |
1.78K |
| Basic EPS from Continuing Ops. |
1.64 |
1.32 |
0.88 |
0.03 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.64 |
1.32 |
0.88 |
0.03 |
| 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 |
1.64 |
1.32 |
0.88 |
0.03 |
| Basic Normalized Net Income/Share |
1.64 |
1.32 |
0.88 |
0.03 |
| EPS fr Continuing Ops. |
1.60 |
1.24 |
0.84 |
0.03 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.60 |
1.24 |
0.84 |
0.03 |
| 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 |
1.60 |
1.24 |
0.84 |
0.03 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.60 |
1.24 |
0.84 |
0.03 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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