| |
Feb 2009 |
Feb 2008 |
Feb 2007 |
Feb 2006 |
| Sales |
103.61M |
72.61M |
29.80M |
20.08M |
| Cost of Sales |
49.19M |
35.79M |
17.56M |
11.60M |
| Gross Operating Profit |
54.42M |
36.82M |
12.23M |
8.49M |
| Selling, General, and Administrative Expenses |
13.84M |
8.36M |
7.24M |
6.36M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
40.58M |
28.46M |
4.99M |
2.12M |
| Depreciation & Amortization |
339.00K |
325.28K |
234.14K |
213.38K |
| Interest Income |
1.80M |
1.66M |
957.36K |
671.15K |
| Other Income - Net |
0.00 |
-939.24K |
-679.37K |
-462.21K |
| Special Income / Charges |
0.00 |
0.00 |
-123.15K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
41.98M |
28.85M |
4.91M |
2.12M |
| Interest Expense |
61.00K |
162.51K |
207.24K |
138.06K |
| Pre-Tax Income |
41.92M |
28.69M |
4.71M |
1.98M |
| Income Taxes |
14.76M |
9.94M |
1.35M |
838.73K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
27.16M |
18.76M |
3.36M |
1.14M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
27.16M |
18.76M |
3.36M |
1.14M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
281.07K |
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 |
27.16M |
18.76M |
3.64M |
1.14M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
27.16M |
18.76M |
3.48M |
1.14M |
| Preferred Dividends |
| Net Income Available To Common |
27.16M |
18.76M |
3.36M |
1.14M |
| Basic EPS from Continuing Ops. |
1.83 |
1.25 |
0.23 |
0.08 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.83 |
1.25 |
0.23 |
0.08 |
| 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 |
0.02 |
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 |
1.83 |
1.25 |
0.25 |
0.08 |
| Basic Normalized Net Income/Share |
1.83 |
1.25 |
0.24 |
0.08 |
| EPS fr Continuing Ops. |
1.83 |
1.25 |
0.23 |
0.08 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.83 |
1.25 |
0.23 |
0.08 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.02 |
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 |
1.83 |
1.25 |
0.25 |
0.08 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.83 |
1.25 |
0.24 |
0.08 |
| Dividends Paid per Share |
0.22 |
0.17 |
0.13 |
0.13 |
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