| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
380.48M |
290.32M |
197.47M |
0.00 |
| Cost of Sales |
222.94M |
190.29M |
136.51M |
0.00 |
| Gross Operating Profit |
157.54M |
100.03M |
60.96M |
0.00 |
| Selling, General, and Administrative Expenses |
132.61M |
80.90M |
48.67M |
481.47K |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
24.92M |
19.13M |
12.29M |
-481.47K |
| Depreciation & Amortization |
6.38M |
3.74M |
2.00M |
0.00 |
| Interest Income |
134.00K |
0.00 |
0.00 |
1.04M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
22.33M |
17.61M |
11.37M |
561.52K |
| Interest Expense |
0.00 |
433.00K |
312.00K |
0.00 |
| Pre-Tax Income |
22.33M |
17.18M |
11.06M |
561.52K |
| Income Taxes |
3.65M |
2.79M |
2.53M |
277.57K |
| Minority Interest |
1.03M |
247.00K |
-53.00K |
0.00 |
| Net Income From Continuing Operations |
17.65M |
14.14M |
8.58M |
283.96K |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
17.65M |
14.14M |
8.58M |
283.96K |
| 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 |
17.65M |
14.14M |
8.58M |
283.96K |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
17.65M |
14.14M |
8.58M |
283.96K |
| Preferred Dividends |
| Net Income Available To Common |
17.65M |
14.14M |
8.58M |
283.96K |
| Basic EPS from Continuing Ops. |
0.43 |
0.53 |
0.50 |
0.03 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.43 |
0.53 |
0.50 |
0.03 |
| 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 |
0.43 |
0.53 |
0.50 |
0.03 |
| Basic Normalized Net Income/Share |
0.43 |
0.53 |
0.50 |
0.03 |
| EPS fr Continuing Ops. |
0.43 |
0.45 |
0.46 |
0.03 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.43 |
0.45 |
0.46 |
0.03 |
| 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 |
0.43 |
0.45 |
0.46 |
0.03 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.43 |
0.45 |
0.46 |
0.03 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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