| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
512.59M |
508.98M |
389.79M |
353.48M |
| Cost of Sales |
423.47M |
423.98M |
332.05M |
308.22M |
| Gross Operating Profit |
89.12M |
85.00M |
57.74M |
45.26M |
| Selling, General, and Administrative Expenses |
40.97M |
37.40M |
33.66M |
31.07M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
48.15M |
47.60M |
24.08M |
14.19M |
| Depreciation & Amortization |
8.90M |
8.62M |
6.14M |
5.27M |
| Interest Income |
2.68M |
1.20M |
0.00 |
0.00 |
| Other Income - Net |
3.35M |
132.37M |
1.24M |
1.29M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
45.27M |
172.54M |
19.18M |
10.21M |
| Interest Expense |
2.00M |
4.03M |
3.39M |
2.47M |
| Pre-Tax Income |
43.28M |
168.51M |
15.79M |
7.74M |
| Income Taxes |
15.53M |
57.79M |
5.07M |
2.30M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
27.75M |
110.72M |
10.72M |
5.43M |
| Net Income From Discontinued Operations |
0.00 |
-31.00K |
2.82M |
0.00 |
| Net Income From Total Operations |
27.75M |
110.69M |
13.53M |
5.43M |
| 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 |
27.75M |
110.69M |
13.53M |
5.43M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
27.75M |
110.72M |
10.72M |
5.43M |
| Preferred Dividends |
| Net Income Available To Common |
27.75M |
110.72M |
10.72M |
5.43M |
| Basic EPS from Continuing Ops. |
2.60 |
10.39 |
1.03 |
0.54 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.27 |
0.00 |
| Basic EPS from Total Operations |
2.60 |
10.39 |
1.30 |
0.54 |
| 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 |
2.60 |
10.39 |
1.30 |
0.54 |
| Basic Normalized Net Income/Share |
2.60 |
10.39 |
1.03 |
0.54 |
| EPS fr Continuing Ops. |
2.57 |
10.09 |
0.99 |
0.52 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.26 |
0.00 |
| EPS fr Total Ops. |
2.57 |
10.09 |
1.25 |
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 |
2.57 |
10.09 |
1.25 |
0.52 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.57 |
10.09 |
0.99 |
0.52 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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