| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
1.01B |
868.27M |
722.77M |
463.02M |
| Cost of Sales |
756.08M |
638.00M |
536.37M |
344.63M |
| Gross Operating Profit |
251.98M |
230.27M |
186.40M |
118.39M |
| Selling, General, and Administrative Expenses |
136.69M |
119.94M |
102.60M |
69.98M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
115.29M |
110.33M |
83.79M |
48.41M |
| Depreciation & Amortization |
52.84M |
43.62M |
32.85M |
20.02M |
| Interest Income |
0.00 |
953.00K |
0.00 |
0.00 |
| Other Income - Net |
3.21M |
276.00K |
2.56M |
900.00K |
| Special Income / Charges |
-28.70M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
51.05M |
76.02M |
57.95M |
33.63M |
| Interest Expense |
3.61M |
8.73M |
9.78M |
5.77M |
| Pre-Tax Income |
47.44M |
67.29M |
48.17M |
27.86M |
| Income Taxes |
21.27M |
30.18M |
21.92M |
13.12M |
| Minority Interest |
-362.00K |
-145.00K |
0.00 |
50.00K |
| Net Income From Continuing Operations |
26.53M |
37.26M |
26.25M |
14.68M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
-4.00K |
| Net Income From Total Operations |
26.53M |
37.26M |
26.25M |
14.68M |
| 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 |
26.53M |
37.26M |
26.25M |
14.68M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
55.24M |
37.26M |
26.25M |
14.68M |
| Preferred Dividends |
| Net Income Available To Common |
26.53M |
37.26M |
26.25M |
14.68M |
| Basic EPS from Continuing Ops. |
1.38 |
2.23 |
1.71 |
1.08 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.38 |
2.23 |
1.71 |
1.08 |
| 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 |
1.38 |
2.23 |
1.71 |
1.08 |
| Basic Normalized Net Income/Share |
2.87 |
2.23 |
1.71 |
1.08 |
| EPS fr Continuing Ops. |
1.37 |
2.20 |
1.68 |
1.05 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.37 |
2.20 |
1.68 |
1.05 |
| 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 |
1.37 |
2.20 |
1.68 |
1.05 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.85 |
2.20 |
1.68 |
1.05 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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