| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
333.53M |
388.45M |
269.72M |
207.78M |
| Cost of Sales |
129.76M |
192.84M |
106.13M |
75.77M |
| Gross Operating Profit |
203.77M |
195.61M |
163.59M |
132.01M |
| Selling, General, and Administrative Expenses |
130.29M |
130.74M |
105.76M |
86.84M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
73.48M |
64.86M |
57.83M |
45.16M |
| Depreciation & Amortization |
12.12M |
11.07M |
8.04M |
5.80M |
| Interest Income |
55.00K |
78.00K |
727.00K |
317.00K |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
61.42M |
53.87M |
50.52M |
39.68M |
| Interest Expense |
793.00K |
2.44M |
916.00K |
0.00 |
| Pre-Tax Income |
60.62M |
51.43M |
49.60M |
39.68M |
| Income Taxes |
22.50M |
18.72M |
17.86M |
14.30M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
38.12M |
32.71M |
31.74M |
25.38M |
| Net Income From Discontinued Operations |
-59.66M |
2.58M |
0.00 |
0.00 |
| Net Income From Total Operations |
-21.54M |
35.29M |
31.74M |
25.38M |
| 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 |
-21.54M |
35.29M |
31.74M |
25.38M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
38.12M |
32.71M |
31.74M |
25.38M |
| Preferred Dividends |
| Net Income Available To Common |
38.12M |
32.71M |
31.74M |
25.38M |
| Basic EPS from Continuing Ops. |
1.29 |
1.04 |
1.01 |
0.81 |
| Basic EPS from Discontinued Ops. |
-2.02 |
0.08 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.73 |
1.12 |
1.01 |
0.81 |
| 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 |
-0.73 |
1.12 |
1.01 |
0.81 |
| Basic Normalized Net Income/Share |
1.29 |
1.04 |
1.01 |
0.81 |
| EPS fr Continuing Ops. |
1.26 |
1.00 |
0.97 |
0.76 |
| EPS fr Discontinued Ops |
-1.97 |
0.08 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.71 |
1.08 |
0.97 |
0.76 |
| 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 |
-0.71 |
1.08 |
0.97 |
0.76 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.26 |
1.00 |
0.97 |
0.76 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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