| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
464.49M |
457.09M |
444.02M |
423.38M |
| Cost of Sales |
300.66M |
299.73M |
293.77M |
301.74M |
| Gross Operating Profit |
162.06M |
157.36M |
150.26M |
121.64M |
| Selling, General, and Administrative Expenses |
53.02M |
50.47M |
50.08M |
49.02M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
109.03M |
106.89M |
100.18M |
72.62M |
| Depreciation & Amortization |
8.76M |
8.53M |
8.26M |
7.49M |
| Interest Income |
2.25M |
3.34M |
2.88M |
1.47M |
| Other Income - Net |
0.00 |
-10.50M |
-9.39M |
-9.24M |
| Special Income / Charges |
-906.00K |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
101.62M |
91.19M |
85.41M |
57.36M |
| Interest Expense |
4.22M |
6.68M |
5.73M |
2.68M |
| Pre-Tax Income |
97.40M |
84.51M |
79.69M |
54.68M |
| Income Taxes |
37.22M |
33.31M |
27.89M |
18.86M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
60.17M |
51.20M |
51.80M |
35.81M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
60.17M |
51.20M |
51.80M |
35.81M |
| 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 |
60.17M |
51.20M |
51.80M |
35.81M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
61.08M |
51.20M |
51.80M |
35.81M |
| Preferred Dividends |
| Net Income Available To Common |
60.17M |
51.20M |
51.80M |
35.81M |
| Basic EPS from Continuing Ops. |
5.05 |
3.89 |
3.54 |
2.31 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
5.05 |
3.89 |
3.54 |
2.31 |
| 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 |
5.05 |
3.89 |
3.54 |
2.31 |
| Basic Normalized Net Income/Share |
5.13 |
3.89 |
3.54 |
2.31 |
| EPS fr Continuing Ops. |
5.04 |
3.88 |
3.51 |
2.29 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
5.04 |
3.88 |
3.51 |
2.29 |
| 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 |
5.04 |
3.88 |
3.51 |
2.29 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.12 |
3.88 |
3.51 |
2.29 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.60 |
Connect with TheStreet