| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
228.84M |
205.15M |
168.50M |
155.20M |
| Cost of Sales |
-4.74M |
38.88M |
27.17M |
26.48M |
| Gross Operating Profit |
233.58M |
166.26M |
141.33M |
128.72M |
| Selling, General, and Administrative Expenses |
169.50M |
131.53M |
116.67M |
103.86M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
64.08M |
34.73M |
24.66M |
24.85M |
| Depreciation & Amortization |
4.74M |
4.79M |
4.47M |
4.47M |
| Interest Income |
1.72M |
1.82M |
1.93M |
1.20M |
| Other Income - Net |
-22.55M |
1.86M |
1.46M |
1.03M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
38.50M |
33.62M |
23.58M |
22.62M |
| Interest Expense |
11.00K |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
38.49M |
33.62M |
23.58M |
22.62M |
| Income Taxes |
15.33M |
13.28M |
9.38M |
8.43M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
23.16M |
20.34M |
14.19M |
14.19M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
23.16M |
20.34M |
14.19M |
14.19M |
| 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 |
23.16M |
20.34M |
14.19M |
14.19M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
23.16M |
20.34M |
14.19M |
14.19M |
| Preferred Dividends |
| Net Income Available To Common |
23.16M |
20.34M |
14.19M |
14.19M |
| Basic EPS from Continuing Ops. |
1.57 |
1.36 |
0.89 |
0.88 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.57 |
1.36 |
0.89 |
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 |
1.57 |
1.36 |
0.89 |
0.88 |
| Basic Normalized Net Income/Share |
1.57 |
1.36 |
0.89 |
0.88 |
| EPS fr Continuing Ops. |
1.47 |
1.25 |
0.83 |
0.81 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.47 |
1.25 |
0.83 |
0.81 |
| 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 |
1.47 |
1.25 |
0.83 |
0.81 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.47 |
1.25 |
0.83 |
0.81 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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