| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
344.83M |
295.92M |
268.94M |
237.99M |
| Cost of Sales |
185.36M |
168.94M |
134.82M |
114.28M |
| Gross Operating Profit |
159.47M |
126.98M |
134.12M |
123.72M |
| Selling, General, and Administrative Expenses |
36.82M |
32.06M |
28.46M |
22.20M |
| Research & Development |
4.60M |
3.66M |
2.98M |
3.04M |
| Operating Income before D & A (EBITDA) |
118.05M |
91.26M |
102.68M |
98.48M |
| Depreciation & Amortization |
57.44M |
47.80M |
40.75M |
34.58M |
| Interest Income |
3.12M |
6.56M |
6.56M |
4.31M |
| Other Income - Net |
-6.95M |
-449.00K |
-10.00K |
73.00K |
| Special Income / Charges |
-4.20M |
-2.02M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
54.30M |
52.30M |
72.62M |
75.18M |
| Interest Expense |
7.68M |
26.98M |
30.96M |
55.32M |
| Pre-Tax Income |
46.63M |
25.32M |
41.66M |
19.87M |
| Income Taxes |
7.96M |
1.82M |
6.40M |
4.69M |
| Minority Interest |
-11.17M |
-3.88M |
813.00K |
0.00 |
| Net Income From Continuing Operations |
49.83M |
27.38M |
34.45M |
15.18M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
49.83M |
27.38M |
34.45M |
15.18M |
| 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 |
49.83M |
27.38M |
34.45M |
15.18M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
54.03M |
29.40M |
34.45M |
15.18M |
| Preferred Dividends |
| Net Income Available To Common |
49.83M |
27.38M |
34.45M |
15.18M |
| Basic EPS from Continuing Ops. |
1.13 |
0.71 |
1.00 |
0.48 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.13 |
0.71 |
1.00 |
0.48 |
| 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 |
1.13 |
0.71 |
1.00 |
0.48 |
| Basic Normalized Net Income/Share |
1.23 |
0.76 |
1.00 |
0.48 |
| EPS fr Continuing Ops. |
1.12 |
0.70 |
0.99 |
0.48 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.12 |
0.70 |
0.99 |
0.48 |
| 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 |
1.12 |
0.70 |
0.99 |
0.48 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.21 |
0.75 |
0.99 |
0.48 |
| Dividends Paid per Share |
0.20 |
0.22 |
0.15 |
0.12 |
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