| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
248.35M |
254.04M |
188.37M |
128.98M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
143.12M |
166.56M |
118.33M |
80.25M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
143.12M |
166.56M |
118.33M |
80.25M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
143.12M |
166.56M |
118.33M |
80.25M |
| Interest Expense |
1.79M |
7.02M |
1.44M |
0.00 |
| Pre-Tax Income |
141.32M |
159.55M |
116.89M |
80.25M |
| Income Taxes |
51.01M |
61.83M |
45.16M |
31.51M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
90.32M |
97.72M |
71.73M |
48.74M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
90.32M |
97.72M |
71.73M |
48.74M |
| 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 |
90.32M |
97.72M |
71.73M |
48.74M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
90.32M |
97.72M |
71.73M |
48.74M |
| Preferred Dividends |
| Net Income Available To Common |
90.32M |
97.72M |
71.73M |
48.74M |
| Basic EPS from Continuing Ops. |
1.49 |
1.55 |
1.15 |
0.79 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.49 |
1.55 |
1.15 |
0.79 |
| 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 |
1.49 |
1.55 |
1.15 |
0.79 |
| Basic Normalized Net Income/Share |
1.49 |
1.55 |
1.15 |
0.79 |
| EPS fr Continuing Ops. |
1.49 |
1.55 |
1.15 |
0.79 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.49 |
1.55 |
1.15 |
0.79 |
| 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 |
1.49 |
1.55 |
1.15 |
0.79 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.49 |
1.55 |
1.15 |
0.79 |
| Dividends Paid per Share |
0.32 |
0.25 |
0.20 |
0.12 |
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