| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
622.85M |
780.82M |
870.17M |
797.24M |
| Cost of Sales |
529.97M |
672.30M |
764.93M |
687.03M |
| Gross Operating Profit |
92.89M |
108.52M |
105.24M |
110.21M |
| Selling, General, and Administrative Expenses |
36.06M |
36.55M |
30.67M |
33.06M |
| Research & Development |
10.89M |
9.80M |
7.87M |
7.21M |
| Operating Income before D & A (EBITDA) |
45.94M |
62.17M |
66.71M |
69.94M |
| Depreciation & Amortization |
22.21M |
21.50M |
19.02M |
17.28M |
| Interest Income |
6.28M |
9.16M |
8.54M |
3.95M |
| Other Income - Net |
26.63M |
46.42M |
7.99M |
3.97M |
| Special Income / Charges |
-17.34M |
0.00 |
-16.33M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
39.30M |
96.26M |
47.89M |
60.39M |
| Interest Expense |
356.00K |
452.00K |
602.00K |
438.00K |
| Pre-Tax Income |
38.95M |
95.80M |
47.29M |
59.95M |
| Income Taxes |
2.88M |
4.03M |
377.00K |
651.00K |
| Minority Interest |
5.43M |
22.27M |
6.15M |
7.99M |
| Net Income From Continuing Operations |
30.64M |
69.50M |
40.76M |
51.31M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
30.64M |
69.50M |
40.76M |
51.31M |
| 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 |
30.64M |
69.50M |
40.76M |
51.31M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
47.98M |
69.50M |
57.09M |
51.31M |
| Preferred Dividends |
| Net Income Available To Common |
30.64M |
69.50M |
40.76M |
51.31M |
| Basic EPS from Continuing Ops. |
0.68 |
1.56 |
0.93 |
1.19 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.68 |
1.56 |
0.93 |
1.19 |
| 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 |
0.68 |
1.56 |
0.93 |
1.19 |
| Basic Normalized Net Income/Share |
1.07 |
1.56 |
1.30 |
1.19 |
| EPS fr Continuing Ops. |
0.68 |
1.55 |
0.93 |
1.19 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.68 |
1.55 |
0.93 |
1.19 |
| 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 |
0.68 |
1.55 |
0.93 |
1.19 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.07 |
1.55 |
1.30 |
1.19 |
| Dividends Paid per Share |
0.87 |
1.01 |
1.47 |
1.11 |
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