| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
488.84M |
429.17M |
332.96M |
242.47M |
| Cost of Sales |
105.41M |
94.79M |
86.10M |
64.83M |
| Gross Operating Profit |
383.44M |
334.38M |
246.86M |
177.64M |
| Selling, General, and Administrative Expenses |
132.59M |
119.47M |
82.57M |
57.59M |
| Research & Development |
27.53M |
27.38M |
17.64M |
11.88M |
| Operating Income before D & A (EBITDA) |
223.32M |
187.54M |
146.64M |
108.16M |
| Depreciation & Amortization |
40.76M |
37.89M |
24.02M |
16.08M |
| Interest Income |
13.11M |
5.16M |
4.02M |
2.41M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-111.76M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
82.22M |
154.80M |
126.65M |
94.87M |
| Interest Expense |
16.24M |
1.69M |
1.30M |
2.12M |
| Pre-Tax Income |
65.98M |
153.11M |
125.35M |
92.75M |
| Income Taxes |
61.69M |
60.78M |
51.35M |
37.25M |
| Minority Interest |
0.00 |
0.00 |
95.00K |
104.00K |
| Net Income From Continuing Operations |
4.29M |
92.34M |
73.90M |
55.40M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
4.29M |
92.34M |
73.90M |
55.40M |
| 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 |
4.29M |
92.34M |
73.90M |
55.40M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
117.75M |
92.34M |
73.90M |
55.01M |
| Preferred Dividends |
| Net Income Available To Common |
4.29M |
92.34M |
73.90M |
51.08M |
| Basic EPS from Continuing Ops. |
0.06 |
1.22 |
1.02 |
1.48 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.06 |
1.22 |
1.02 |
1.48 |
| 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 |
0.06 |
1.22 |
1.02 |
1.48 |
| Basic Normalized Net Income/Share |
1.65 |
1.22 |
1.02 |
1.47 |
| EPS fr Continuing Ops. |
0.06 |
1.17 |
0.94 |
0.72 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.06 |
1.17 |
0.94 |
0.72 |
| 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 |
0.06 |
1.17 |
0.94 |
0.72 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.65 |
1.17 |
0.94 |
0.71 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet