| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
233.72M |
209.41M |
52.34M |
0.00 |
| Cost of Sales |
24.86M |
21.22M |
5.32M |
-92.68K |
| Gross Operating Profit |
208.86M |
188.19M |
47.02M |
92.68K |
| Selling, General, and Administrative Expenses |
56.19M |
36.13M |
13.45M |
4.45M |
| Research & Development |
12.98M |
3.69M |
1.90M |
598.44K |
| Operating Income before D & A (EBITDA) |
139.69M |
148.37M |
31.68M |
-4.95M |
| Depreciation & Amortization |
7.07M |
2.65M |
468.91K |
92.68K |
| Interest Income |
27.11M |
7.39M |
145.65K |
8.69K |
| Other Income - Net |
9.25M |
2.67M |
-10.99K |
13.40K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
168.98M |
155.78M |
31.34M |
-5.02M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
168.98M |
155.78M |
31.34M |
-5.02M |
| Income Taxes |
5.77M |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
163.21M |
155.78M |
31.34M |
-5.02M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
163.21M |
155.78M |
31.34M |
-5.02M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
-7.12M |
18.70K |
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 |
163.21M |
148.66M |
31.36M |
-5.02M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
163.21M |
155.78M |
31.34M |
-5.02M |
| Preferred Dividends |
| Net Income Available To Common |
163.21M |
155.78M |
31.34M |
-5.02M |
| Basic EPS from Continuing Ops. |
0.68 |
0.74 |
0.16 |
-0.03 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.68 |
0.74 |
0.16 |
-0.03 |
| 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 |
0.68 |
0.74 |
0.16 |
-0.03 |
| Basic Normalized Net Income/Share |
0.68 |
0.74 |
0.16 |
-0.03 |
| EPS fr Continuing Ops. |
0.66 |
0.72 |
0.16 |
-0.03 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.66 |
0.72 |
0.16 |
-0.03 |
| 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 |
0.66 |
0.72 |
0.16 |
-0.03 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.66 |
0.72 |
0.16 |
-0.03 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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