| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
718.88M |
662.91M |
578.85M |
450.33M |
| Cost of Sales |
463.55M |
425.03M |
350.60M |
272.52M |
| Gross Operating Profit |
255.33M |
237.88M |
228.25M |
177.81M |
| Selling, General, and Administrative Expenses |
132.68M |
117.44M |
111.46M |
89.73M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
122.65M |
120.44M |
116.80M |
88.08M |
| Depreciation & Amortization |
27.71M |
25.05M |
19.57M |
15.96M |
| Interest Income |
13.00M |
12.54M |
10.09M |
4.19M |
| Other Income - Net |
6.93M |
31.43M |
2.47M |
401.55K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
114.87M |
139.35M |
109.78M |
76.71M |
| Interest Expense |
8.24M |
3.59M |
2.84M |
2.04M |
| Pre-Tax Income |
106.62M |
135.76M |
106.94M |
74.67M |
| Income Taxes |
5.20M |
21.78M |
47.69M |
13.80M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
101.42M |
113.98M |
59.25M |
60.87M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
101.42M |
113.98M |
59.25M |
60.87M |
| 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 |
101.42M |
113.98M |
59.25M |
60.87M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
101.42M |
113.98M |
59.25M |
60.87M |
| Preferred Dividends |
| Net Income Available To Common |
101.42M |
113.98M |
59.25M |
60.87M |
| Basic EPS from Continuing Ops. |
1.50 |
1.64 |
0.86 |
0.96 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.50 |
1.64 |
0.86 |
0.96 |
| 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 |
1.50 |
1.64 |
0.86 |
0.96 |
| Basic Normalized Net Income/Share |
1.50 |
1.64 |
0.86 |
0.96 |
| EPS fr Continuing Ops. |
1.50 |
1.64 |
0.86 |
0.96 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.50 |
1.64 |
0.86 |
0.96 |
| 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 |
1.50 |
1.64 |
0.86 |
0.96 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.50 |
1.64 |
0.86 |
0.96 |
| Dividends Paid per Share |
0.12 |
0.13 |
0.11 |
0.00 |
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