| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
0.00 |
115.74M |
89.42M |
73.80M |
| Cost of Sales |
-3.81M |
44.97M |
35.24M |
31.35M |
| Gross Operating Profit |
3.81M |
64.60M |
49.31M |
38.29M |
| Selling, General, and Administrative Expenses |
4.43M |
42.44M |
32.17M |
26.73M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-619.67K |
22.17M |
17.13M |
11.56M |
| Depreciation & Amortization |
3.81M |
2.88M |
2.44M |
2.02M |
| Interest Income |
857.54K |
3.38M |
2.66M |
2.53M |
| Other Income - Net |
-2.55M |
-2.24M |
-964.36K |
-744.28K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
11.23M |
20.42M |
16.39M |
11.32M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
11.23M |
20.42M |
16.39M |
11.32M |
| Income Taxes |
0.00 |
6.22M |
3.66M |
3.71M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
11.23M |
14.20M |
12.73M |
7.61M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
11.23M |
14.20M |
12.73M |
7.61M |
| 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 |
11.23M |
14.20M |
12.73M |
7.61M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
11.23M |
14.20M |
12.73M |
7.61M |
| Preferred Dividends |
| Net Income Available To Common |
11.23M |
14.20M |
12.73M |
7.61M |
| Basic EPS from Continuing Ops. |
0.40 |
0.50 |
0.46 |
0.27 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.40 |
0.50 |
0.46 |
0.27 |
| 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 |
0.50 |
0.46 |
0.27 |
| Basic Normalized Net Income/Share |
0.40 |
0.50 |
0.46 |
0.27 |
| EPS fr Continuing Ops. |
0.40 |
0.50 |
0.45 |
0.27 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.40 |
0.50 |
0.45 |
0.27 |
| 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 |
0.50 |
0.45 |
0.27 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.40 |
0.50 |
0.45 |
0.27 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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