| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
687.74M |
776.77M |
568.21M |
212.51M |
| Cost of Sales |
338.66M |
363.87M |
271.40M |
109.43M |
| Gross Operating Profit |
349.08M |
412.89M |
296.81M |
103.08M |
| Selling, General, and Administrative Expenses |
250.73M |
244.23M |
161.65M |
68.80M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
98.35M |
168.67M |
135.16M |
34.27M |
| Depreciation & Amortization |
8.51M |
5.81M |
3.05M |
983.00K |
| Interest Income |
757.00K |
3.80M |
3.66M |
860.00K |
| Other Income - Net |
-1.14M |
-39.00K |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
80.00M |
165.82M |
135.77M |
34.15M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
80.00M |
165.82M |
135.77M |
34.15M |
| Income Taxes |
33.57M |
60.87M |
50.64M |
13.14M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
46.43M |
104.95M |
85.13M |
21.02M |
| Net Income From Discontinued Operations |
-174.00K |
-795.00K |
0.00 |
0.00 |
| Net Income From Total Operations |
46.25M |
104.15M |
85.13M |
21.02M |
| 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 |
46.25M |
104.15M |
85.13M |
21.02M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
46.43M |
104.95M |
85.13M |
21.02M |
| Preferred Dividends |
| Net Income Available To Common |
46.43M |
104.95M |
85.13M |
21.02M |
| Basic EPS from Continuing Ops. |
1.51 |
3.05 |
2.38 |
0.64 |
| Basic EPS from Discontinued Ops. |
0.00 |
-0.02 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.51 |
3.03 |
2.38 |
0.64 |
| 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 |
1.51 |
3.03 |
2.38 |
0.64 |
| Basic Normalized Net Income/Share |
1.51 |
3.05 |
2.38 |
0.64 |
| EPS fr Continuing Ops. |
1.49 |
2.98 |
2.29 |
0.59 |
| EPS fr Discontinued Ops |
-0.01 |
-0.02 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.48 |
2.96 |
2.29 |
0.59 |
| 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 |
1.48 |
2.96 |
2.29 |
0.59 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.49 |
2.98 |
2.29 |
0.59 |
| Dividends Paid per Share |
0.53 |
0.00 |
0.00 |
0.00 |
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