1.37 | 1.59%
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Company Income Statement
| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 813.33M | 681.59M | 620.28M | 544.57M |
| Cost of Sales | 494.58M | 432.58M | 398.68M | 345.18M |
| Gross Operating Profit | 318.74M | 249.00M | 221.60M | 199.39M |
| Selling, General, and Administrative Expenses | 230.44M | 198.24M | 173.67M | 151.07M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 88.30M | 50.77M | 47.94M | 48.32M |
| Depreciation & Amortization | 9.96M | 8.33M | 5.77M | 4.71M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 140.00K | 587.00K | 579.00K | 500.00K |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 78.49M | 43.02M | 42.74M | 44.11M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 2.00K |
| Pre-Tax Income | 78.49M | 43.02M | 42.74M | 44.10M |
| Income Taxes | 31.42M | 16.77M | 16.48M | 17.18M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 47.06M | 26.26M | 26.27M | 26.92M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 47.06M | 26.26M | 26.27M | 26.92M |
| 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 | 47.06M | 26.26M | 26.27M | 26.92M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
47.06M | 26.26M | 26.27M | 26.92M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 47.06M | 26.26M | 26.27M | 26.92M |
| Basic EPS from Continuing Ops. | 1.71 | 0.95 | 0.96 | 1.00 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.71 | 0.95 | 0.96 | 1.00 |
| 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 | 1.71 | 0.95 | 0.96 | 1.00 |
| Basic Normalized Net Income/Share | 1.71 | 0.95 | 0.96 | 1.00 |
| EPS fr Continuing Ops. | 1.68 | 0.93 | 0.93 | 0.97 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.68 | 0.93 | 0.93 | 0.97 |
| 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 | 1.68 | 0.93 | 0.93 | 0.97 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.68 | 0.93 | 0.93 | 0.97 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
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