| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
206.89M |
182.06M |
156.48M |
112.19M |
| Cost of Sales |
89.72M |
104.50M |
90.25M |
55.81M |
| Gross Operating Profit |
117.18M |
77.56M |
66.23M |
56.38M |
| Selling, General, and Administrative Expenses |
78.01M |
44.17M |
38.94M |
35.59M |
| Research & Development |
5.99M |
5.70M |
4.50M |
3.92M |
| Operating Income before D & A (EBITDA) |
33.17M |
27.69M |
22.79M |
16.87M |
| Depreciation & Amortization |
5.59M |
4.71M |
4.68M |
3.98M |
| Interest Income |
2.88M |
6.60M |
5.57M |
1.62M |
| Other Income - Net |
-1.60M |
-122.00K |
6.76M |
897.00K |
| Special Income / Charges |
0.00 |
-3.10M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
28.86M |
26.35M |
30.44M |
15.42M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
28.86M |
26.35M |
30.44M |
15.42M |
| Income Taxes |
677.00K |
328.00K |
899.00K |
759.00K |
| Minority Interest |
1.76M |
2.03M |
1.91M |
1.28M |
| Net Income From Continuing Operations |
26.43M |
24.00M |
27.63M |
13.38M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
26.43M |
24.00M |
27.63M |
13.38M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
251.00K |
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 |
26.43M |
24.00M |
27.88M |
13.38M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
26.43M |
27.10M |
27.63M |
13.38M |
| Preferred Dividends |
| Net Income Available To Common |
26.43M |
24.00M |
27.63M |
13.38M |
| Basic EPS from Continuing Ops. |
0.51 |
0.47 |
0.54 |
0.24 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.51 |
0.47 |
0.54 |
0.24 |
| 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 |
0.01 |
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 |
0.51 |
0.47 |
0.55 |
0.24 |
| Basic Normalized Net Income/Share |
0.51 |
0.53 |
0.54 |
0.24 |
| EPS fr Continuing Ops. |
0.51 |
0.46 |
0.54 |
0.24 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.51 |
0.46 |
0.54 |
0.24 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.01 |
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 |
0.51 |
0.46 |
0.55 |
0.24 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.51 |
0.52 |
0.54 |
0.24 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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