| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
353.49M |
274.71M |
148.88M |
84.13M |
| Cost of Sales |
158.60M |
120.07M |
68.28M |
38.71M |
| Gross Operating Profit |
194.89M |
154.64M |
80.60M |
45.42M |
| Selling, General, and Administrative Expenses |
118.10M |
96.18M |
52.54M |
39.23M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
76.79M |
58.47M |
28.06M |
6.19M |
| Depreciation & Amortization |
15.82M |
8.34M |
4.62M |
2.47M |
| Interest Income |
0.00 |
854.09K |
141.74K |
54.56K |
| Other Income - Net |
821.41K |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-4.40M |
0.00 |
-7.23M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
57.39M |
50.98M |
16.36M |
3.78M |
| Interest Expense |
0.00 |
0.00 |
47.35K |
51.02K |
| Pre-Tax Income |
57.39M |
50.98M |
16.31M |
3.73M |
| Income Taxes |
16.88M |
20.47M |
8.75M |
2.34M |
| Minority Interest |
0.00 |
-334.22K |
-111.86K |
0.00 |
| Net Income From Continuing Operations |
40.50M |
30.84M |
7.67M |
1.39M |
| Net Income From Discontinued Operations |
-1.14M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
39.36M |
30.84M |
7.67M |
1.39M |
| 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 |
39.36M |
30.84M |
7.67M |
1.39M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
44.91M |
30.84M |
14.89M |
1.39M |
| Preferred Dividends |
| Net Income Available To Common |
40.50M |
30.84M |
7.67M |
1.39M |
| Basic EPS from Continuing Ops. |
0.59 |
0.46 |
0.12 |
0.03 |
| Basic EPS from Discontinued Ops. |
-0.02 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.57 |
0.46 |
0.12 |
0.03 |
| 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 |
0.57 |
0.46 |
0.12 |
0.03 |
| Basic Normalized Net Income/Share |
0.65 |
0.46 |
0.23 |
0.03 |
| EPS fr Continuing Ops. |
0.57 |
0.45 |
0.12 |
0.03 |
| EPS fr Discontinued Ops |
-0.02 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.55 |
0.45 |
0.12 |
0.03 |
| 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 |
0.55 |
0.45 |
0.12 |
0.03 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.63 |
0.45 |
0.23 |
0.03 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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