| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
221.87M |
400.42M |
290.65M |
221.15M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
81.44M |
180.22M |
119.16M |
90.00M |
| 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) |
81.44M |
180.22M |
119.16M |
90.00M |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
81.44M |
180.22M |
119.16M |
90.00M |
| Interest Expense |
3.58M |
3.02M |
0.00 |
0.00 |
| Pre-Tax Income |
77.86M |
177.20M |
119.16M |
90.00M |
| Income Taxes |
29.39M |
61.83M |
41.63M |
32.64M |
| Minority Interest |
-511.67K |
91.61K |
1.86M |
1.83M |
| Net Income From Continuing Operations |
48.98M |
115.28M |
75.67M |
55.53M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
48.98M |
115.28M |
75.67M |
55.53M |
| 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 |
48.98M |
115.28M |
75.67M |
55.53M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
48.98M |
115.28M |
75.67M |
55.53M |
| Preferred Dividends |
| Net Income Available To Common |
48.98M |
115.28M |
75.67M |
55.53M |
| Basic EPS from Continuing Ops. |
1.74 |
4.03 |
2.56 |
1.81 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.74 |
4.03 |
2.56 |
1.81 |
| 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 |
1.74 |
4.03 |
2.56 |
1.81 |
| Basic Normalized Net Income/Share |
1.74 |
4.03 |
2.56 |
1.81 |
| EPS fr Continuing Ops. |
1.74 |
4.01 |
2.55 |
1.81 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.74 |
4.01 |
2.55 |
1.81 |
| 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 |
1.74 |
4.01 |
2.55 |
1.81 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.74 |
4.01 |
2.55 |
1.81 |
| Dividends Paid per Share |
1.80 |
1.26 |
0.70 |
0.44 |
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