| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
340.16M |
410.43M |
501.15M |
508.57M |
| Cost of Sales |
201.20M |
218.27M |
262.25M |
269.62M |
| Gross Operating Profit |
138.96M |
192.16M |
238.90M |
238.96M |
| Selling, General, and Administrative Expenses |
147.87M |
157.50M |
137.53M |
130.14M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-8.91M |
34.66M |
101.37M |
108.81M |
| Depreciation & Amortization |
3.60M |
2.30M |
1.69M |
1.60M |
| Interest Income |
7.18M |
9.59M |
7.00M |
3.33M |
| Other Income - Net |
30.00M |
5.23M |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
24.67M |
47.19M |
106.69M |
110.55M |
| Interest Expense |
216.00K |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
24.46M |
47.19M |
106.69M |
110.55M |
| Income Taxes |
3.57M |
8.11M |
29.83M |
35.30M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
20.88M |
39.07M |
76.86M |
75.25M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
20.88M |
39.07M |
76.86M |
75.25M |
| 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 |
20.88M |
39.07M |
76.86M |
75.25M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
20.88M |
39.07M |
76.86M |
75.25M |
| Preferred Dividends |
| Net Income Available To Common |
20.88M |
39.07M |
76.86M |
75.25M |
| Basic EPS from Continuing Ops. |
0.60 |
1.13 |
2.23 |
2.20 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.60 |
1.13 |
2.23 |
2.20 |
| 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 |
0.60 |
1.13 |
2.23 |
2.20 |
| Basic Normalized Net Income/Share |
0.60 |
1.13 |
2.23 |
2.20 |
| EPS fr Continuing Ops. |
0.59 |
1.10 |
2.17 |
2.11 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.59 |
1.10 |
2.17 |
2.11 |
| 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 |
0.59 |
1.10 |
2.17 |
2.11 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.59 |
1.10 |
2.17 |
2.11 |
| Dividends Paid per Share |
2.20 |
0.20 |
0.20 |
0.15 |
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