| |
Jan 2013 |
Jan 2012 |
Jan 2011 |
Jan 2010 |
| Sales |
406.18M |
381.51M |
314.71M |
237.78M |
| Cost of Sales |
265.40M |
256.05M |
215.65M |
162.82M |
| Gross Operating Profit |
140.77M |
125.46M |
99.06M |
74.96M |
| Selling, General, and Administrative Expenses |
36.61M |
30.83M |
24.07M |
18.79M |
| Research & Development |
13.37M |
9.72M |
7.60M |
5.84M |
| Operating Income before D & A (EBITDA) |
90.79M |
84.91M |
67.38M |
50.33M |
| Depreciation & Amortization |
13.10M |
9.27M |
7.63M |
7.11M |
| Interest Income |
0.00 |
57.00K |
79.00K |
102.00K |
| Other Income - Net |
-46.00K |
0.00 |
451.00K |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
77.65M |
75.70M |
60.28M |
43.32M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
77.65M |
75.70M |
60.28M |
43.32M |
| Income Taxes |
25.09M |
25.06M |
19.74M |
14.75M |
| Minority Interest |
10.00K |
66.00K |
0.00 |
0.00 |
| Net Income From Continuing Operations |
52.56M |
0.00 |
0.00 |
0.00 |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
52.56M |
0.00 |
0.00 |
0.00 |
| 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 |
52.54M |
50.57M |
40.54M |
28.57M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
52.56M |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
| Net Income Available To Common |
52.56M |
0.00 |
0.00 |
0.00 |
| Basic EPS from Continuing Ops. |
1.45 |
1.40 |
1.12 |
0.79 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.45 |
1.40 |
1.12 |
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 |
1.45 |
1.40 |
1.12 |
0.79 |
| Basic Normalized Net Income/Share |
1.45 |
n.a. |
n.a. |
n.a. |
| EPS fr Continuing Ops. |
1.44 |
1.39 |
1.12 |
0.79 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.44 |
1.39 |
1.12 |
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 |
1.44 |
1.39 |
1.12 |
0.79 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.44 |
n.a. |
n.a. |
n.a. |
| Dividends Paid per Share |
0.42 |
0.36 |
0.95 |
0.28 |