| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
609.90M |
626.80M |
505.39M |
346.91M |
| Cost of Sales |
422.42M |
402.96M |
318.24M |
227.05M |
| Gross Operating Profit |
187.48M |
223.84M |
187.15M |
119.86M |
| Selling, General, and Administrative Expenses |
77.76M |
65.32M |
56.11M |
48.82M |
| Research & Development |
2.12M |
1.65M |
1.50M |
1.64M |
| Operating Income before D & A (EBITDA) |
107.59M |
156.87M |
129.54M |
69.40M |
| Depreciation & Amortization |
20.20M |
15.71M |
14.29M |
13.26M |
| Interest Income |
3.26M |
4.76M |
3.17M |
909.00K |
| Other Income - Net |
1.53M |
-2.13M |
540.00K |
369.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
92.18M |
143.79M |
118.96M |
57.41M |
| Interest Expense |
4.21M |
1.32M |
674.00K |
0.00 |
| Pre-Tax Income |
87.98M |
142.47M |
118.29M |
57.41M |
| Income Taxes |
32.28M |
49.84M |
42.59M |
20.07M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
55.70M |
92.63M |
75.70M |
37.34M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
1.59M |
| Net Income From Total Operations |
55.70M |
92.63M |
75.70M |
38.94M |
| 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 |
55.70M |
92.63M |
75.70M |
38.94M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
55.70M |
92.63M |
75.70M |
37.34M |
| Preferred Dividends |
| Net Income Available To Common |
55.70M |
92.63M |
75.70M |
37.34M |
| Basic EPS from Continuing Ops. |
2.44 |
4.04 |
3.34 |
1.68 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.07 |
| Basic EPS from Total Operations |
2.44 |
4.04 |
3.34 |
1.75 |
| 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 |
2.44 |
4.04 |
3.34 |
1.75 |
| Basic Normalized Net Income/Share |
2.44 |
4.04 |
3.34 |
1.68 |
| EPS fr Continuing Ops. |
2.42 |
4.00 |
3.29 |
1.66 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.07 |
| EPS fr Total Ops. |
2.42 |
4.00 |
3.29 |
1.73 |
| 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 |
2.42 |
4.00 |
3.29 |
1.73 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.42 |
4.00 |
3.29 |
1.66 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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