| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
250.84M |
175.42M |
126.32M |
57.62M |
| Cost of Sales |
101.19M |
66.91M |
45.82M |
20.71M |
| Gross Operating Profit |
149.65M |
108.51M |
80.50M |
36.91M |
| Selling, General, and Administrative Expenses |
62.00M |
38.87M |
20.61M |
15.40M |
| Research & Development |
10.82M |
5.68M |
3.94M |
5.04M |
| Operating Income before D & A (EBITDA) |
76.83M |
63.96M |
55.94M |
16.48M |
| Depreciation & Amortization |
45.07M |
29.06M |
21.33M |
9.08M |
| Interest Income |
8.31M |
6.94M |
1.17M |
1.24M |
| Other Income - Net |
-6.58M |
-4.12M |
6.64M |
1.79M |
| Special Income / Charges |
-12.04M |
-2.65M |
-2.61M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
21.12M |
34.29M |
39.70M |
9.56M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
21.12M |
34.29M |
39.70M |
9.56M |
| Income Taxes |
7.02M |
1.27M |
-342.10K |
20.85K |
| Minority Interest |
-96.00K |
0.00 |
0.00 |
562.63K |
| Net Income From Continuing Operations |
14.19M |
33.02M |
40.04M |
8.98M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
14.19M |
33.02M |
40.04M |
8.98M |
| 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 |
14.19M |
33.02M |
40.04M |
8.98M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
26.23M |
35.67M |
42.65M |
8.98M |
| Preferred Dividends |
| Net Income Available To Common |
14.19M |
33.02M |
40.04M |
8.98M |
| Basic EPS from Continuing Ops. |
0.51 |
1.20 |
1.64 |
0.37 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.51 |
1.20 |
1.64 |
0.37 |
| 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 |
0.51 |
1.20 |
1.64 |
0.37 |
| Basic Normalized Net Income/Share |
0.95 |
1.30 |
1.75 |
0.37 |
| EPS fr Continuing Ops. |
0.51 |
1.19 |
1.63 |
0.36 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.51 |
1.19 |
1.63 |
0.36 |
| 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 |
0.51 |
1.19 |
1.63 |
0.36 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.95 |
1.29 |
1.74 |
0.36 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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