| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
623.80M |
653.93M |
572.27M |
536.48M |
| Cost of Sales |
384.78M |
393.80M |
345.40M |
312.39M |
| Gross Operating Profit |
239.02M |
260.13M |
226.87M |
224.09M |
| Selling, General, and Administrative Expenses |
42.42M |
35.28M |
30.88M |
27.29M |
| Research & Development |
51.89M |
50.72M |
41.77M |
35.06M |
| Operating Income before D & A (EBITDA) |
144.70M |
174.14M |
154.21M |
161.75M |
| Depreciation & Amortization |
35.89M |
32.44M |
27.76M |
25.45M |
| Interest Income |
13.60M |
25.78M |
24.00M |
20.29M |
| Other Income - Net |
-30.22M |
15.15M |
8.52M |
3.31M |
| Special Income / Charges |
0.00 |
-2.89M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
92.20M |
179.74M |
158.97M |
159.89M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
92.20M |
179.74M |
158.97M |
159.89M |
| Income Taxes |
30.11M |
57.61M |
50.21M |
50.37M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
62.09M |
122.13M |
108.76M |
109.53M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
62.09M |
122.13M |
108.76M |
109.53M |
| 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 |
62.09M |
122.13M |
108.76M |
109.53M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
62.09M |
125.02M |
108.76M |
109.53M |
| Preferred Dividends |
| Net Income Available To Common |
62.09M |
122.13M |
108.76M |
109.53M |
| Basic EPS from Continuing Ops. |
0.44 |
0.85 |
0.74 |
0.70 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.44 |
0.85 |
0.74 |
0.70 |
| 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 |
0.44 |
0.85 |
0.74 |
0.70 |
| Basic Normalized Net Income/Share |
0.44 |
0.87 |
0.74 |
0.70 |
| EPS fr Continuing Ops. |
0.44 |
0.85 |
0.73 |
0.70 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.44 |
0.85 |
0.73 |
0.70 |
| 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 |
0.44 |
0.85 |
0.73 |
0.70 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.44 |
0.87 |
0.73 |
0.70 |
| Dividends Paid per Share |
0.43 |
0.39 |
0.37 |
0.35 |
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