| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
531.93M |
362.02M |
223.97M |
138.77M |
| Cost of Sales |
172.58M |
118.22M |
64.89M |
n.a. |
| Gross Operating Profit |
359.35M |
243.79M |
159.08M |
0.00 |
| Selling, General, and Administrative Expenses |
229.03M |
156.71M |
95.50M |
n.a. |
| Research & Development |
0.00 |
0.00 |
0.00 |
n.a. |
| Operating Income before D & A (EBITDA) |
130.32M |
87.08M |
63.58M |
0.00 |
| Depreciation & Amortization |
90.17M |
56.48M |
32.34M |
n.a. |
| Interest Income |
768.00K |
828.00K |
572.00K |
n.a. |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
n.a. |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
n.a. |
| Total Income Before Interest Expenses (EBIT) |
40.92M |
31.44M |
31.82M |
0.00 |
| Interest Expense |
8.23M |
3.64M |
1.10M |
0.00 |
| Pre-Tax Income |
32.69M |
27.79M |
30.72M |
0.00 |
| Income Taxes |
10.98M |
9.96M |
10.90M |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
21.70M |
17.83M |
19.82M |
10.77M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
21.70M |
17.83M |
19.82M |
10.77M |
| 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 |
21.70M |
17.83M |
19.82M |
10.77M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
21.70M |
17.83M |
19.82M |
n.a. |
| Preferred Dividends |
| Net Income Available To Common |
21.70M |
17.83M |
19.82M |
0.00 |
| Basic EPS from Continuing Ops. |
0.20 |
0.18 |
0.20 |
0.12 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.20 |
0.18 |
0.20 |
0.12 |
| 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 |
0.20 |
0.18 |
0.20 |
0.12 |
| Basic Normalized Net Income/Share |
0.20 |
0.18 |
0.20 |
n.a. |
| EPS fr Continuing Ops. |
0.19 |
0.17 |
0.19 |
0.11 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.19 |
0.17 |
0.19 |
0.11 |
| 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 |
0.19 |
0.17 |
0.19 |
0.11 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.19 |
0.17 |
0.19 |
n.a. |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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