| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
382.70M |
265.33M |
220.82M |
174.54M |
| Cost of Sales |
265.14M |
194.23M |
160.97M |
121.12M |
| Gross Operating Profit |
117.56M |
71.10M |
59.85M |
53.42M |
| Selling, General, and Administrative Expenses |
47.20M |
36.66M |
25.92M |
33.54M |
| Research & Development |
11.07M |
7.95M |
8.06M |
8.05M |
| Operating Income before D & A (EBITDA) |
59.29M |
26.50M |
25.87M |
11.83M |
| Depreciation & Amortization |
9.29M |
7.22M |
5.84M |
7.19M |
| Interest Income |
845.00K |
471.00K |
543.00K |
345.00K |
| Other Income - Net |
-1.86M |
-1.85M |
-1.87M |
547.00K |
| Special Income / Charges |
-3.91M |
0.00 |
-271.00K |
-1.14M |
| Total Income Before Interest Expenses (EBIT) |
45.53M |
18.32M |
19.12M |
5.46M |
| Interest Expense |
1.36M |
1.43M |
1.25M |
1.04M |
| Pre-Tax Income |
44.17M |
16.88M |
17.87M |
4.43M |
| Income Taxes |
20.16M |
9.16M |
9.29M |
14.02M |
| Minority Interest |
914.00K |
1.84M |
1.67M |
975.00K |
| Net Income From Continuing Operations |
23.10M |
5.88M |
6.91M |
-10.57M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
23.10M |
5.88M |
6.91M |
-10.57M |
| Extraordinary Income/Losses |
243.00K |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-117.00K |
| 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 |
23.34M |
5.88M |
6.91M |
-10.69M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
27.01M |
5.88M |
7.18M |
-9.43M |
| Preferred Dividends |
| Net Income Available To Common |
23.10M |
5.88M |
6.91M |
-10.57M |
| Basic EPS from Continuing Ops. |
1.47 |
0.38 |
0.46 |
-0.78 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.47 |
0.38 |
0.46 |
-0.78 |
| Basic EPS from Extraordinary Inc. |
0.02 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
-0.02 |
| 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 |
1.49 |
0.38 |
0.46 |
-0.80 |
| Basic Normalized Net Income/Share |
1.72 |
0.38 |
0.48 |
-0.70 |
| EPS fr Continuing Ops. |
1.46 |
0.38 |
0.46 |
-0.78 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.46 |
0.38 |
0.46 |
-0.78 |
| EPS fr Extraord. Inc. |
0.02 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
-0.02 |
| 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 |
1.48 |
0.38 |
0.46 |
-0.80 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.71 |
0.38 |
0.48 |
-0.70 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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