| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
832.80M |
918.21M |
744.52M |
540.20M |
| Cost of Sales |
616.38M |
705.90M |
596.34M |
415.77M |
| Gross Operating Profit |
216.42M |
212.31M |
148.17M |
124.44M |
| Selling, General, and Administrative Expenses |
56.35M |
24.24M |
16.73M |
11.55M |
| Research & Development |
87.57M |
73.91M |
60.66M |
41.28M |
| Operating Income before D & A (EBITDA) |
72.50M |
114.16M |
70.79M |
71.61M |
| Depreciation & Amortization |
12.32M |
10.26M |
5.22M |
3.61M |
| Interest Income |
3.32M |
5.43M |
5.86M |
580.00K |
| Other Income - Net |
538.00K |
257.00K |
-108.00K |
1.80M |
| Special Income / Charges |
0.00 |
0.00 |
-1.50M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
64.04M |
109.60M |
69.82M |
70.38M |
| Interest Expense |
0.00 |
0.00 |
311.00K |
125.00K |
| Pre-Tax Income |
64.04M |
109.60M |
69.51M |
70.26M |
| Income Taxes |
-8.69M |
-1.86M |
-5.45M |
8.92M |
| Minority Interest |
-3.66M |
-1.14M |
-237.00K |
-223.00K |
| Net Income From Continuing Operations |
76.38M |
112.60M |
75.19M |
61.56M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
76.38M |
112.60M |
75.19M |
61.56M |
| 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 |
76.38M |
112.60M |
75.19M |
61.56M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
76.38M |
112.60M |
76.69M |
61.56M |
| Preferred Dividends |
| Net Income Available To Common |
76.38M |
112.60M |
75.19M |
61.56M |
| Basic EPS from Continuing Ops. |
0.40 |
0.57 |
0.39 |
0.35 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.40 |
0.57 |
0.39 |
0.35 |
| 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 |
0.40 |
0.57 |
0.39 |
0.35 |
| Basic Normalized Net Income/Share |
0.40 |
0.57 |
0.40 |
0.35 |
| EPS fr Continuing Ops. |
0.40 |
0.57 |
0.39 |
0.34 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.40 |
0.57 |
0.39 |
0.34 |
| 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 |
0.40 |
0.57 |
0.39 |
0.34 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.40 |
0.57 |
0.40 |
0.34 |
| Dividends Paid per Share |
0.33 |
0.20 |
0.00 |
0.00 |
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