| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
876.98M |
690.23M |
596.63M |
427.64M |
| Cost of Sales |
503.59M |
368.19M |
287.02M |
226.23M |
| Gross Operating Profit |
373.39M |
322.04M |
309.61M |
201.41M |
| Selling, General, and Administrative Expenses |
117.14M |
107.80M |
91.05M |
75.48M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
256.25M |
214.24M |
218.56M |
125.93M |
| Depreciation & Amortization |
118.44M |
78.49M |
46.73M |
40.39M |
| Interest Income |
73.00K |
70.00K |
381.00K |
950.00K |
| Other Income - Net |
5.19M |
8.20M |
7.05M |
14.25M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
143.07M |
144.01M |
179.27M |
100.74M |
| Interest Expense |
5.28M |
4.18M |
418.00K |
0.00 |
| Pre-Tax Income |
137.78M |
139.83M |
178.85M |
100.74M |
| Income Taxes |
54.38M |
52.78M |
68.05M |
34.26M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
83.40M |
87.05M |
110.79M |
66.48M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
83.40M |
87.05M |
110.79M |
66.48M |
| 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 |
83.40M |
87.05M |
110.79M |
66.48M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
83.40M |
87.05M |
110.79M |
66.48M |
| Preferred Dividends |
| Net Income Available To Common |
83.40M |
87.05M |
110.79M |
66.48M |
| Basic EPS from Continuing Ops. |
0.86 |
0.90 |
1.16 |
0.70 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.86 |
0.90 |
1.16 |
0.70 |
| 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 |
0.86 |
0.90 |
1.16 |
0.70 |
| Basic Normalized Net Income/Share |
0.86 |
0.90 |
1.16 |
0.70 |
| EPS fr Continuing Ops. |
0.85 |
0.89 |
1.13 |
0.67 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.85 |
0.89 |
1.13 |
0.67 |
| 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 |
0.85 |
0.89 |
1.13 |
0.67 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.85 |
0.89 |
1.13 |
0.67 |
| Dividends Paid per Share |
0.24 |
0.20 |
0.13 |
0.07 |
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