| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
409.77M |
360.41M |
288.65M |
260.84M |
| Cost of Sales |
130.32M |
100.80M |
66.29M |
n.a. |
| Gross Operating Profit |
279.46M |
259.61M |
222.35M |
0.00 |
| Selling, General, and Administrative Expenses |
132.57M |
117.75M |
103.17M |
n.a. |
| Research & Development |
0.00 |
0.00 |
0.00 |
n.a. |
| Operating Income before D & A (EBITDA) |
146.88M |
141.86M |
119.18M |
0.00 |
| Depreciation & Amortization |
36.34M |
35.29M |
33.05M |
n.a. |
| Interest Income |
11.53M |
10.34M |
8.91M |
n.a. |
| Other Income - Net |
4.02M |
-606.00K |
-774.00K |
n.a. |
| Special Income / Charges |
-34.25M |
0.00 |
0.00 |
n.a. |
| Total Income Before Interest Expenses (EBIT) |
91.84M |
116.30M |
94.27M |
0.00 |
| Interest Expense |
15.85M |
205.00K |
357.00K |
0.00 |
| Pre-Tax Income |
75.99M |
116.10M |
93.91M |
0.00 |
| Income Taxes |
30.82M |
45.03M |
35.87M |
0.00 |
| Minority Interest |
-86.00K |
12.00K |
0.00 |
0.00 |
| Net Income From Continuing Operations |
45.26M |
71.06M |
58.04M |
49.24M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
45.26M |
71.06M |
58.04M |
49.24M |
| 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 |
45.26M |
71.06M |
58.04M |
49.24M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
79.52M |
71.06M |
58.04M |
n.a. |
| Preferred Dividends |
| Net Income Available To Common |
45.26M |
71.06M |
58.04M |
0.00 |
| Basic EPS from Continuing Ops. |
0.81 |
1.24 |
1.02 |
0.86 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.81 |
1.24 |
1.02 |
0.86 |
| 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 |
0.81 |
1.24 |
1.02 |
0.86 |
| Basic Normalized Net Income/Share |
1.42 |
1.24 |
1.02 |
n.a. |
| EPS fr Continuing Ops. |
0.80 |
1.19 |
0.97 |
0.82 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.80 |
1.19 |
0.97 |
0.82 |
| 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 |
0.80 |
1.19 |
0.97 |
0.82 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.41 |
1.19 |
0.97 |
n.a. |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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