| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
398.40M |
341.65M |
285.43M |
238.30M |
| Cost of Sales |
202.01M |
145.63M |
116.16M |
92.31M |
| Gross Operating Profit |
196.39M |
196.01M |
169.27M |
146.00M |
| Selling, General, and Administrative Expenses |
34.99M |
24.57M |
22.66M |
17.29M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
28.50M |
46.98M |
32.94M |
27.84M |
| Depreciation & Amortization |
12.50M |
6.65M |
4.99M |
4.52M |
| Interest Income |
1.60M |
4.25M |
3.14M |
1.76M |
| Other Income - Net |
174.00K |
507.00K |
673.00K |
442.00K |
| Special Income / Charges |
-1.94M |
-3.44M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
15.84M |
41.64M |
31.77M |
25.52M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
15.84M |
41.64M |
31.77M |
25.52M |
| Income Taxes |
7.75M |
19.15M |
13.57M |
9.96M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
8.09M |
22.49M |
18.19M |
15.56M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
8.09M |
22.49M |
18.19M |
15.56M |
| 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 |
8.09M |
22.49M |
18.19M |
15.56M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
10.02M |
25.93M |
18.19M |
15.56M |
| Preferred Dividends |
| Net Income Available To Common |
8.09M |
22.49M |
18.19M |
15.56M |
| Basic EPS from Continuing Ops. |
0.58 |
1.58 |
1.31 |
1.10 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.58 |
1.58 |
1.31 |
1.10 |
| 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 |
0.58 |
1.58 |
1.31 |
1.10 |
| Basic Normalized Net Income/Share |
0.72 |
1.82 |
1.31 |
1.10 |
| EPS fr Continuing Ops. |
0.56 |
1.53 |
1.27 |
1.07 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.56 |
1.53 |
1.27 |
1.07 |
| 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 |
0.56 |
1.53 |
1.27 |
1.07 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.69 |
1.76 |
1.27 |
1.07 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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