| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
411.74M |
306.03M |
250.92M |
204.04M |
| Cost of Sales |
148.68M |
116.07M |
98.05M |
94.05M |
| Gross Operating Profit |
263.06M |
189.95M |
152.87M |
110.00M |
| Selling, General, and Administrative Expenses |
40.24M |
32.31M |
24.50M |
19.57M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
222.82M |
157.64M |
128.37M |
90.42M |
| Depreciation & Amortization |
50.86M |
35.54M |
31.34M |
30.69M |
| Interest Income |
1.45M |
3.15M |
1.26M |
569.00K |
| Other Income - Net |
36.42M |
11.87M |
10.14M |
484.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
209.82M |
137.12M |
108.43M |
60.79M |
| Interest Expense |
14.29M |
7.92M |
15.65M |
19.02M |
| Pre-Tax Income |
195.53M |
129.20M |
92.78M |
41.77M |
| Income Taxes |
11.74M |
30.22M |
3.05M |
3.38M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
183.78M |
98.98M |
89.73M |
38.39M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
183.78M |
98.98M |
89.73M |
38.39M |
| 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 |
183.78M |
98.98M |
89.73M |
38.39M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
183.78M |
98.98M |
89.73M |
38.39M |
| Preferred Dividends |
| Net Income Available To Common |
183.78M |
98.98M |
89.73M |
38.39M |
| Basic EPS from Continuing Ops. |
7.74 |
4.41 |
4.40 |
1.92 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
7.74 |
4.41 |
4.40 |
1.92 |
| 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 |
7.74 |
4.41 |
4.40 |
1.92 |
| Basic Normalized Net Income/Share |
7.74 |
4.41 |
4.40 |
1.92 |
| EPS fr Continuing Ops. |
7.56 |
4.29 |
4.28 |
1.86 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
7.56 |
4.29 |
4.28 |
1.86 |
| 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 |
7.56 |
4.29 |
4.28 |
1.86 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.56 |
4.29 |
4.28 |
1.86 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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