| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
185.42M |
124.81M |
104.65M |
56.07M |
| Cost of Sales |
36.83M |
23.16M |
17.92M |
10.06M |
| Gross Operating Profit |
148.60M |
101.65M |
86.73M |
46.01M |
| Selling, General, and Administrative Expenses |
34.57M |
11.78M |
18.29M |
21.40M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
114.03M |
89.88M |
68.43M |
24.61M |
| Depreciation & Amortization |
33.39M |
30.42M |
25.45M |
11.41M |
| Interest Income |
2.78M |
4.65M |
1.37M |
661.83K |
| Other Income - Net |
0.00 |
872.57K |
0.00 |
0.00 |
| Special Income / Charges |
-5.97M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
77.45M |
64.99M |
44.35M |
13.86M |
| Interest Expense |
15.82M |
12.74M |
10.55M |
7.21M |
| Pre-Tax Income |
61.63M |
52.24M |
33.80M |
6.65M |
| 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 |
61.63M |
52.24M |
33.80M |
6.65M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
61.63M |
52.24M |
33.80M |
6.65M |
| 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 |
61.63M |
52.24M |
33.80M |
6.65M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
67.61M |
52.24M |
33.80M |
6.65M |
| Preferred Dividends |
| Net Income Available To Common |
61.63M |
52.24M |
33.80M |
6.65M |
| Basic EPS from Continuing Ops. |
1.32 |
1.24 |
0.98 |
0.30 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.32 |
1.24 |
0.98 |
0.30 |
| 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 |
1.32 |
1.24 |
0.98 |
0.30 |
| Basic Normalized Net Income/Share |
1.45 |
1.24 |
0.98 |
0.30 |
| EPS fr Continuing Ops. |
1.31 |
1.24 |
0.98 |
0.30 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.31 |
1.24 |
0.98 |
0.30 |
| 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 |
1.31 |
1.24 |
0.98 |
0.30 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.44 |
1.24 |
0.98 |
0.30 |
| Dividends Paid per Share |
2.00 |
1.99 |
2.08 |
0.54 |
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