| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
240.88M |
212.06M |
181.47M |
153.23M |
| Cost of Sales |
86.93M |
81.08M |
72.48M |
62.45M |
| Gross Operating Profit |
153.94M |
130.97M |
108.99M |
90.78M |
| Selling, General, and Administrative Expenses |
109.67M |
102.58M |
82.48M |
69.06M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
44.28M |
28.39M |
26.50M |
21.72M |
| Depreciation & Amortization |
6.31M |
5.74M |
6.46M |
7.07M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
7.43M |
8.98M |
5.70M |
3.03M |
| Special Income / Charges |
-584.00K |
-1.62M |
348.00K |
1.70M |
| Total Income Before Interest Expenses (EBIT) |
44.81M |
30.00M |
26.09M |
19.38M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
44.81M |
30.00M |
26.09M |
19.38M |
| Income Taxes |
15.60M |
11.06M |
10.04M |
8.03M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
29.22M |
18.94M |
16.06M |
11.35M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
1.70M |
0.00 |
| Net Income From Total Operations |
29.22M |
18.94M |
17.76M |
11.35M |
| 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 |
29.22M |
18.94M |
17.76M |
11.35M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
29.80M |
20.56M |
15.71M |
9.65M |
| Preferred Dividends |
| Net Income Available To Common |
29.22M |
18.94M |
16.06M |
11.35M |
| Basic EPS from Continuing Ops. |
1.27 |
0.82 |
0.72 |
0.53 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.08 |
0.00 |
| Basic EPS from Total Operations |
1.27 |
0.82 |
0.80 |
0.53 |
| 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 |
1.27 |
0.82 |
0.80 |
0.53 |
| Basic Normalized Net Income/Share |
1.30 |
0.89 |
0.70 |
0.45 |
| EPS fr Continuing Ops. |
1.24 |
0.80 |
0.70 |
0.52 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.07 |
0.00 |
| EPS fr Total Ops. |
1.24 |
0.80 |
0.77 |
0.52 |
| 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 |
1.24 |
0.80 |
0.77 |
0.52 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.26 |
0.87 |
0.68 |
0.44 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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