| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
558.35M |
532.72M |
460.62M |
362.23M |
| Cost of Sales |
175.86M |
183.54M |
166.41M |
118.74M |
| Gross Operating Profit |
382.50M |
349.18M |
294.21M |
243.48M |
| Selling, General, and Administrative Expenses |
235.47M |
222.02M |
181.81M |
134.29M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
147.03M |
127.16M |
112.41M |
109.19M |
| Depreciation & Amortization |
22.59M |
15.12M |
7.99M |
9.17M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-5.44M |
16.05M |
24.32M |
13.59M |
| Special Income / Charges |
-23.25M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
87.75M |
128.09M |
128.73M |
113.61M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
87.75M |
128.09M |
128.73M |
113.61M |
| Income Taxes |
36.96M |
47.50M |
49.56M |
38.55M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
50.79M |
80.59M |
79.17M |
75.06M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
50.79M |
80.59M |
79.17M |
75.06M |
| 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 |
50.79M |
80.59M |
79.17M |
75.06M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
82.04M |
80.59M |
79.17M |
75.06M |
| Preferred Dividends |
| Net Income Available To Common |
50.79M |
80.59M |
79.17M |
75.06M |
| Basic EPS from Continuing Ops. |
1.48 |
2.20 |
1.99 |
1.90 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.48 |
2.20 |
1.99 |
1.90 |
| 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 |
1.48 |
2.20 |
1.99 |
1.90 |
| Basic Normalized Net Income/Share |
2.39 |
2.20 |
1.99 |
1.90 |
| EPS fr Continuing Ops. |
1.48 |
2.17 |
1.94 |
1.83 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.48 |
2.17 |
1.94 |
1.83 |
| 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 |
1.48 |
2.17 |
1.94 |
1.83 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.39 |
2.17 |
1.94 |
1.83 |
| Dividends Paid per Share |
1.76 |
1.60 |
1.20 |
0.40 |
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