| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
419.02M |
288.43M |
160.51M |
76.87M |
| Cost of Sales |
315.00M |
215.04M |
123.96M |
61.26M |
| Gross Operating Profit |
104.02M |
73.39M |
36.56M |
15.61M |
| Selling, General, and Administrative Expenses |
79.65M |
47.98M |
22.68M |
10.61M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
24.37M |
25.41M |
13.88M |
5.00M |
| Depreciation & Amortization |
4.76M |
2.22M |
1.04M |
397.49K |
| Interest Income |
853.90K |
2.27M |
949.04K |
78.63K |
| Other Income - Net |
6.27M |
460.86K |
-5.24K |
-9.58K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
26.73M |
25.92M |
13.78M |
4.67M |
| Interest Expense |
683.42K |
56.26K |
168.78K |
98.13K |
| Pre-Tax Income |
26.05M |
25.86M |
13.62M |
4.58M |
| Income Taxes |
10.10M |
3.36M |
5.34M |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
-58.24K |
| Net Income From Continuing Operations |
15.95M |
22.50M |
8.28M |
4.63M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
15.95M |
22.50M |
8.28M |
4.63M |
| 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 |
15.95M |
22.50M |
8.28M |
4.63M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
15.95M |
22.50M |
8.28M |
4.63M |
| Preferred Dividends |
| Net Income Available To Common |
15.95M |
22.50M |
6.87M |
3.87M |
| Basic EPS from Continuing Ops. |
0.34 |
0.47 |
0.22 |
0.12 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.34 |
0.47 |
0.22 |
0.12 |
| 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 |
0.34 |
0.47 |
0.22 |
0.12 |
| Basic Normalized Net Income/Share |
0.34 |
0.47 |
0.22 |
0.12 |
| EPS fr Continuing Ops. |
0.32 |
0.45 |
0.21 |
0.12 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.32 |
0.45 |
0.21 |
0.12 |
| 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 |
0.32 |
0.45 |
0.21 |
0.12 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.32 |
0.45 |
0.21 |
0.12 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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