| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
216.76M |
160.00M |
80.69M |
30.16M |
| Cost of Sales |
-20.88M |
-9.46M |
-3.16M |
-1.86M |
| Gross Operating Profit |
237.64M |
169.46M |
83.85M |
32.02M |
| Selling, General, and Administrative Expenses |
73.82M |
44.25M |
24.53M |
13.88M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
163.82M |
125.21M |
59.32M |
18.14M |
| Depreciation & Amortization |
20.88M |
9.46M |
3.16M |
1.86M |
| Interest Income |
3.98M |
7.52M |
1.24M |
0.00 |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
75.00K |
| Special Income / Charges |
-893.00K |
6.04M |
-2.49M |
-1.47M |
| Total Income Before Interest Expenses (EBIT) |
145.50M |
129.31M |
54.92M |
14.88M |
| Interest Expense |
36.57M |
33.03M |
15.08M |
3.98M |
| Pre-Tax Income |
108.93M |
96.28M |
39.84M |
10.91M |
| Income Taxes |
38.77M |
32.52M |
7.34M |
-5.04M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
70.15M |
63.76M |
32.50M |
15.94M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
70.15M |
63.76M |
32.50M |
15.94M |
| 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 |
70.15M |
63.76M |
32.50M |
15.94M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
71.05M |
57.72M |
35.00M |
17.41M |
| Preferred Dividends |
| Net Income Available To Common |
70.15M |
63.76M |
32.50M |
15.94M |
| Basic EPS from Continuing Ops. |
1.21 |
1.12 |
0.81 |
0.51 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.21 |
1.12 |
0.81 |
0.51 |
| 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 |
1.21 |
1.12 |
0.81 |
0.51 |
| Basic Normalized Net Income/Share |
1.23 |
1.01 |
0.87 |
0.56 |
| EPS fr Continuing Ops. |
1.15 |
1.04 |
0.72 |
0.46 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.15 |
1.04 |
0.72 |
0.46 |
| 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 |
1.15 |
1.04 |
0.72 |
0.46 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.16 |
0.94 |
0.78 |
0.50 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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