| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
432.08M |
338.97M |
274.55M |
182.59M |
| Cost of Sales |
162.35M |
124.92M |
94.56M |
66.91M |
| Gross Operating Profit |
269.74M |
214.06M |
179.99M |
115.68M |
| Selling, General, and Administrative Expenses |
37.16M |
32.86M |
28.39M |
20.33M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
232.58M |
181.20M |
151.60M |
95.35M |
| Depreciation & Amortization |
54.19M |
37.13M |
33.05M |
27.27M |
| Interest Income |
1.52M |
18.41M |
16.07M |
3.18M |
| Other Income - Net |
8.59M |
1.82M |
1.92M |
1.98M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
-1.70M |
| Total Income Before Interest Expenses (EBIT) |
188.51M |
164.30M |
136.55M |
71.54M |
| Interest Expense |
6.29M |
15.70M |
17.68M |
12.56M |
| Pre-Tax Income |
182.22M |
148.60M |
118.87M |
58.98M |
| Income Taxes |
65.11M |
53.81M |
43.16M |
21.54M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
117.11M |
94.79M |
75.72M |
37.44M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
117.11M |
94.79M |
75.72M |
37.44M |
| 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 |
117.11M |
94.79M |
75.72M |
37.44M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
117.11M |
94.79M |
75.72M |
39.14M |
| Preferred Dividends |
| Net Income Available To Common |
117.11M |
94.79M |
75.72M |
37.44M |
| Basic EPS from Continuing Ops. |
4.53 |
3.69 |
2.81 |
1.67 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
4.53 |
3.69 |
2.81 |
1.67 |
| 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 |
4.53 |
3.69 |
2.81 |
1.67 |
| Basic Normalized Net Income/Share |
4.53 |
3.69 |
2.81 |
1.75 |
| EPS fr Continuing Ops. |
4.33 |
3.58 |
2.76 |
1.64 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
4.33 |
3.58 |
2.76 |
1.64 |
| 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 |
4.33 |
3.58 |
2.76 |
1.64 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.33 |
3.58 |
2.76 |
1.71 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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