| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
448.23M |
420.72M |
304.68M |
184.56M |
| Cost of Sales |
359.22M |
335.88M |
240.45M |
142.04M |
| Gross Operating Profit |
89.01M |
84.84M |
64.23M |
42.53M |
| Selling, General, and Administrative Expenses |
16.93M |
22.40M |
19.81M |
14.45M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
72.08M |
62.44M |
44.42M |
28.07M |
| Depreciation & Amortization |
8.79M |
8.48M |
7.89M |
4.24M |
| Interest Income |
4.27M |
4.25M |
4.35M |
4.34M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
-500.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
67.55M |
58.21M |
40.38M |
28.17M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
67.55M |
58.21M |
40.38M |
28.17M |
| Income Taxes |
23.37M |
19.58M |
12.42M |
9.21M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
44.18M |
38.62M |
27.96M |
18.97M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
44.18M |
38.62M |
27.96M |
18.97M |
| 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 |
44.18M |
38.62M |
27.96M |
18.97M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
44.18M |
38.62M |
28.46M |
18.97M |
| Preferred Dividends |
| Net Income Available To Common |
44.18M |
38.62M |
27.96M |
18.97M |
| Basic EPS from Continuing Ops. |
6.45 |
5.65 |
4.09 |
2.78 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
6.45 |
5.65 |
4.09 |
2.78 |
| 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 |
6.45 |
5.65 |
4.09 |
2.78 |
| Basic Normalized Net Income/Share |
6.45 |
5.65 |
4.16 |
2.78 |
| EPS fr Continuing Ops. |
6.45 |
5.65 |
4.09 |
2.78 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
6.45 |
5.65 |
4.09 |
2.78 |
| 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 |
6.45 |
5.65 |
4.09 |
2.78 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.45 |
5.65 |
4.16 |
2.78 |
| Dividends Paid per Share |
4.25 |
3.80 |
2.12 |
1.67 |
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