| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
154.49M |
121.02M |
56.00M |
38.66M |
| Cost of Sales |
27.74M |
21.18M |
9.14M |
9.01M |
| Gross Operating Profit |
126.75M |
99.84M |
46.86M |
29.65M |
| Selling, General, and Administrative Expenses |
77.20M |
45.55M |
21.32M |
13.25M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
49.55M |
54.29M |
25.54M |
16.40M |
| Depreciation & Amortization |
4.12M |
2.33M |
1.10M |
1.80M |
| Interest Income |
3.06M |
2.49M |
206.38K |
63.11K |
| Other Income - Net |
1.97M |
197.89K |
168.02K |
132.37K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
50.62M |
54.65M |
24.81M |
14.79M |
| Interest Expense |
2.42M |
621.90K |
594.49K |
638.50K |
| Pre-Tax Income |
48.20M |
54.03M |
24.21M |
14.15M |
| Income Taxes |
8.71M |
10.28M |
5.75M |
2.73M |
| Minority Interest |
-88.00K |
2.02M |
354.67K |
268.46K |
| Net Income From Continuing Operations |
39.58M |
41.73M |
18.11M |
11.15M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
39.58M |
41.73M |
18.11M |
11.15M |
| 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 |
39.58M |
41.73M |
18.11M |
11.15M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
39.58M |
41.73M |
18.11M |
11.15M |
| Preferred Dividends |
| Net Income Available To Common |
39.58M |
41.73M |
18.11M |
11.15M |
| Basic EPS from Continuing Ops. |
0.48 |
0.62 |
0.27 |
0.22 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.48 |
0.62 |
0.27 |
0.22 |
| 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 |
0.48 |
0.62 |
0.27 |
0.22 |
| Basic Normalized Net Income/Share |
0.48 |
0.62 |
0.27 |
0.22 |
| EPS fr Continuing Ops. |
0.48 |
0.56 |
0.27 |
0.22 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.48 |
0.56 |
0.27 |
0.22 |
| 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 |
0.48 |
0.56 |
0.27 |
0.22 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.48 |
0.56 |
0.27 |
0.22 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet