| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
452.09M |
303.41M |
277.34M |
199.79M |
| Cost of Sales |
68.68M |
43.37M |
38.26M |
28.08M |
| Gross Operating Profit |
383.40M |
260.05M |
239.07M |
171.72M |
| Selling, General, and Administrative Expenses |
59.12M |
56.41M |
44.85M |
33.47M |
| Research & Development |
30.34M |
24.78M |
19.63M |
11.17M |
| Operating Income before D & A (EBITDA) |
293.94M |
178.86M |
174.60M |
127.07M |
| Depreciation & Amortization |
13.33M |
13.59M |
10.60M |
6.03M |
| Interest Income |
21.22M |
15.44M |
12.09M |
7.20M |
| Other Income - Net |
-23.75M |
-7.06M |
79.62K |
-941.67K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
278.08M |
173.65M |
176.17M |
127.29M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
42.73K |
| Pre-Tax Income |
278.08M |
173.65M |
176.17M |
127.25M |
| Income Taxes |
44.07M |
368.67K |
16.98M |
11.77M |
| Minority Interest |
-4.00K |
-10.19K |
-51.26K |
0.00 |
| Net Income From Continuing Operations |
234.02M |
173.29M |
159.25M |
115.49M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
234.02M |
173.29M |
159.25M |
115.49M |
| 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 |
234.02M |
173.29M |
159.25M |
115.49M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
234.02M |
173.29M |
159.25M |
115.49M |
| Preferred Dividends |
| Net Income Available To Common |
234.02M |
173.29M |
159.25M |
115.49M |
| Basic EPS from Continuing Ops. |
1.87 |
1.40 |
1.23 |
0.90 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.87 |
1.40 |
1.23 |
0.90 |
| 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 |
1.87 |
1.40 |
1.23 |
0.90 |
| Basic Normalized Net Income/Share |
1.87 |
1.40 |
1.23 |
0.90 |
| EPS fr Continuing Ops. |
1.80 |
1.31 |
1.14 |
0.82 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.80 |
1.31 |
1.14 |
0.82 |
| 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 |
1.80 |
1.31 |
1.14 |
0.82 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.80 |
1.31 |
1.14 |
0.82 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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