| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
985.32M |
962.01M |
999.17M |
948.34M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
57.53M |
150.08M |
163.31M |
85.57M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
57.53M |
150.08M |
163.31M |
85.57M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
57.53M |
150.08M |
163.31M |
85.57M |
| Interest Expense |
6.57M |
7.08M |
6.94M |
6.65M |
| Pre-Tax Income |
50.96M |
143.00M |
156.37M |
78.92M |
| Income Taxes |
8.64M |
42.94M |
46.24M |
17.49M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
42.32M |
100.05M |
110.13M |
61.43M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
42.32M |
100.05M |
110.13M |
61.43M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
942.00K |
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 |
42.32M |
100.05M |
111.07M |
61.43M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
42.32M |
100.05M |
110.13M |
61.43M |
| Preferred Dividends |
| Net Income Available To Common |
42.32M |
100.05M |
110.13M |
61.43M |
| Basic EPS from Continuing Ops. |
1.46 |
3.24 |
3.55 |
2.02 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.46 |
3.24 |
3.55 |
2.02 |
| 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 |
0.03 |
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 |
1.46 |
3.24 |
3.58 |
2.02 |
| Basic Normalized Net Income/Share |
1.46 |
3.24 |
3.55 |
2.02 |
| EPS fr Continuing Ops. |
1.44 |
3.19 |
3.49 |
2.01 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.44 |
3.19 |
3.49 |
2.01 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.03 |
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 |
1.44 |
3.19 |
3.52 |
2.01 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.44 |
3.19 |
3.49 |
2.01 |
| Dividends Paid per Share |
1.10 |
0.88 |
0.73 |
0.69 |
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