| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
123.84M |
128.91M |
118.21M |
99.38M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
36.32M |
44.44M |
47.29M |
43.54M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
36.32M |
44.44M |
47.29M |
43.54M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
72.00K |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
36.39M |
44.44M |
47.29M |
43.54M |
| Interest Expense |
4.92M |
7.68M |
2.45M |
3.00M |
| Pre-Tax Income |
31.47M |
36.75M |
44.84M |
40.54M |
| Income Taxes |
-490.00K |
647.00K |
839.00K |
422.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
31.96M |
36.11M |
44.00M |
40.12M |
| Net Income From Discontinued Operations |
0.00 |
1.19M |
5.49M |
4.50M |
| Net Income From Total Operations |
31.96M |
37.30M |
49.49M |
44.62M |
| 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 |
23.79M |
61.44M |
30.49M |
| Total Net Income |
31.96M |
61.08M |
110.93M |
75.12M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
31.89M |
36.11M |
44.00M |
40.12M |
| Preferred Dividends |
| Net Income Available To Common |
31.96M |
36.11M |
44.00M |
40.12M |
| Basic EPS from Continuing Ops. |
0.45 |
0.51 |
0.66 |
0.70 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.01 |
0.08 |
0.08 |
| Basic EPS from Total Operations |
0.45 |
0.52 |
0.74 |
0.78 |
| 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 |
0.34 |
0.91 |
0.54 |
| Basic EPS, Total |
0.45 |
0.86 |
1.65 |
1.32 |
| Basic Normalized Net Income/Share |
0.45 |
0.51 |
0.66 |
0.70 |
| EPS fr Continuing Ops. |
0.45 |
0.51 |
0.66 |
0.70 |
| EPS fr Discontinued Ops |
0.00 |
0.01 |
0.08 |
0.08 |
| EPS fr Total Ops. |
0.45 |
0.52 |
0.74 |
0.78 |
| 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 |
0.34 |
0.91 |
0.54 |
| EPS, Total |
0.45 |
0.86 |
1.65 |
1.32 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.45 |
0.51 |
0.66 |
0.70 |
| Dividends Paid per Share |
1.00 |
1.24 |
1.24 |
0.52 |
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