| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
601.98M |
516.17M |
478.85M |
385.39M |
| Cost of Sales |
360.04M |
308.82M |
286.66M |
224.02M |
| Gross Operating Profit |
241.94M |
207.35M |
192.19M |
161.37M |
| Selling, General, and Administrative Expenses |
93.61M |
85.49M |
86.50M |
68.41M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
148.33M |
121.86M |
105.69M |
92.96M |
| Depreciation & Amortization |
40.51M |
31.77M |
31.11M |
25.24M |
| Interest Income |
2.09M |
7.81M |
7.84M |
0.00 |
| Other Income - Net |
8.33M |
7.63M |
171.49M |
13.07M |
| Special Income / Charges |
0.00 |
0.00 |
1.94M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
118.25M |
105.53M |
255.85M |
80.79M |
| Interest Expense |
20.61M |
14.74M |
17.48M |
14.90M |
| Pre-Tax Income |
97.64M |
90.80M |
238.37M |
65.89M |
| Income Taxes |
24.91M |
21.55M |
104.37M |
15.76M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
72.73M |
69.25M |
134.00M |
50.14M |
| Net Income From Discontinued Operations |
-501.00K |
-14.07M |
0.00 |
0.00 |
| Net Income From Total Operations |
72.23M |
55.18M |
134.00M |
50.14M |
| 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 |
72.23M |
55.18M |
134.00M |
50.14M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
72.73M |
69.25M |
132.07M |
50.14M |
| Preferred Dividends |
| Net Income Available To Common |
72.73M |
69.25M |
134.00M |
50.14M |
| Basic EPS from Continuing Ops. |
2.28 |
2.00 |
3.56 |
1.36 |
| Basic EPS from Discontinued Ops. |
-0.02 |
-0.41 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.26 |
1.59 |
3.56 |
1.36 |
| 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 |
2.26 |
1.59 |
3.56 |
1.36 |
| Basic Normalized Net Income/Share |
2.28 |
2.00 |
3.51 |
1.36 |
| EPS fr Continuing Ops. |
2.00 |
1.77 |
3.16 |
1.20 |
| EPS fr Discontinued Ops |
-0.01 |
-0.36 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.99 |
1.41 |
3.16 |
1.20 |
| 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 |
1.99 |
1.41 |
3.16 |
1.20 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.00 |
1.77 |
3.11 |
1.20 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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