| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.03B |
904.46M |
605.77M |
348.89M |
| Cost of Sales |
491.51M |
434.27M |
287.59M |
165.33M |
| Gross Operating Profit |
542.27M |
470.20M |
318.19M |
183.55M |
| Selling, General, and Administrative Expenses |
375.20M |
237.03M |
158.02M |
79.03M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
167.06M |
233.17M |
160.17M |
104.52M |
| Depreciation & Amortization |
3.47M |
2.18M |
1.59M |
1.08M |
| Interest Income |
9.89M |
8.77M |
3.66M |
1.43M |
| Other Income - Net |
40.00K |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
173.52M |
239.76M |
162.24M |
104.87M |
| Interest Expense |
40.00K |
0.00 |
0.00 |
77.00K |
| Pre-Tax Income |
173.48M |
239.76M |
162.24M |
104.79M |
| Income Taxes |
65.44M |
90.35M |
64.29M |
42.02M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
108.03M |
149.41M |
97.95M |
62.78M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
108.03M |
149.41M |
97.95M |
62.78M |
| 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 |
108.03M |
149.41M |
97.95M |
62.78M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
108.03M |
149.41M |
97.95M |
62.78M |
| Preferred Dividends |
| Net Income Available To Common |
108.03M |
149.41M |
97.95M |
62.78M |
| Basic EPS from Continuing Ops. |
1.17 |
1.64 |
1.09 |
0.71 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.17 |
1.64 |
1.09 |
0.71 |
| 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 |
1.17 |
1.64 |
1.09 |
0.71 |
| Basic Normalized Net Income/Share |
1.17 |
1.64 |
1.09 |
0.71 |
| EPS fr Continuing Ops. |
1.11 |
1.51 |
0.99 |
0.65 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.11 |
1.51 |
0.99 |
0.65 |
| 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 |
1.11 |
1.51 |
0.99 |
0.65 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.11 |
1.51 |
0.99 |
0.65 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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