| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
190.37M |
166.88M |
94.29M |
44.19M |
| Cost of Sales |
26.80M |
29.15M |
17.29M |
10.98M |
| Gross Operating Profit |
163.57M |
137.73M |
77.00M |
33.21M |
| Selling, General, and Administrative Expenses |
102.11M |
85.33M |
43.26M |
18.88M |
| Research & Development |
13.46M |
7.91M |
5.74M |
3.56M |
| Operating Income before D & A (EBITDA) |
48.00M |
44.49M |
28.01M |
10.77M |
| Depreciation & Amortization |
8.37M |
6.40M |
6.04M |
6.40M |
| Interest Income |
1.46M |
1.44M |
722.00K |
411.00K |
| Other Income - Net |
1.96M |
2.07M |
10.55M |
2.30M |
| Special Income / Charges |
-1.52M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
38.51M |
41.23M |
33.24M |
7.08M |
| Interest Expense |
976.00K |
655.00K |
582.00K |
0.00 |
| Pre-Tax Income |
37.54M |
40.57M |
32.65M |
7.08M |
| Income Taxes |
1.07M |
403.00K |
1.55M |
436.00K |
| Minority Interest |
757.00K |
1.28M |
321.00K |
150.00K |
| Net Income From Continuing Operations |
35.71M |
38.89M |
30.78M |
6.49M |
| Net Income From Discontinued Operations |
9.44M |
0.00 |
0.00 |
-154.00K |
| Net Income From Total Operations |
45.14M |
38.89M |
30.78M |
6.34M |
| 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 |
-757.00K |
0.00 |
0.00 |
0.00 |
| Total Net Income |
44.39M |
38.89M |
30.78M |
6.34M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
37.23M |
38.89M |
30.78M |
6.49M |
| Preferred Dividends |
| Net Income Available To Common |
35.71M |
38.89M |
30.78M |
6.49M |
| Basic EPS from Continuing Ops. |
0.65 |
0.74 |
0.60 |
0.13 |
| Basic EPS from Discontinued Ops. |
0.17 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.82 |
0.74 |
0.60 |
0.13 |
| 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 |
0.82 |
0.74 |
0.60 |
0.13 |
| Basic Normalized Net Income/Share |
0.68 |
0.74 |
0.60 |
0.13 |
| EPS fr Continuing Ops. |
0.58 |
0.65 |
0.51 |
0.12 |
| EPS fr Discontinued Ops |
0.16 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.74 |
0.65 |
0.51 |
0.12 |
| 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 |
0.74 |
0.65 |
0.51 |
0.12 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.60 |
0.65 |
0.51 |
0.12 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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