| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
687.49M |
565.99M |
405.58M |
333.04M |
| Cost of Sales |
443.37M |
376.61M |
260.20M |
197.23M |
| Gross Operating Profit |
244.12M |
189.38M |
145.38M |
135.81M |
| Selling, General, and Administrative Expenses |
159.42M |
153.73M |
133.05M |
100.35M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
84.70M |
35.64M |
12.34M |
35.46M |
| Depreciation & Amortization |
19.88M |
17.34M |
13.58M |
7.50M |
| Interest Income |
5.81M |
5.48M |
4.24M |
4.24M |
| Other Income - Net |
1.28M |
422.00K |
1.93M |
108.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
71.72M |
24.18M |
3.01M |
25.09M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
71.72M |
24.18M |
3.01M |
25.09M |
| Income Taxes |
9.24M |
8.96M |
4.43M |
-612.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
62.48M |
15.22M |
-1.42M |
25.70M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
4.40M |
0.00 |
| Net Income From Total Operations |
62.48M |
15.22M |
2.98M |
25.70M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
154.00K |
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 |
62.48M |
15.22M |
3.14M |
25.70M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
62.67M |
15.25M |
493.00K |
32.92M |
| Preferred Dividends |
| Net Income Available To Common |
62.48M |
15.22M |
-1.42M |
25.70M |
| Basic EPS from Continuing Ops. |
0.50 |
0.12 |
-0.01 |
0.21 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.04 |
0.00 |
| Basic EPS from Total Operations |
0.50 |
0.12 |
0.03 |
0.21 |
| 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 |
0.50 |
0.12 |
0.03 |
0.21 |
| Basic Normalized Net Income/Share |
0.50 |
0.12 |
0.00 |
0.27 |
| EPS fr Continuing Ops. |
0.48 |
0.12 |
-0.01 |
0.20 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.04 |
0.00 |
| EPS fr Total Ops. |
0.48 |
0.12 |
0.03 |
0.20 |
| 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 |
0.48 |
0.12 |
0.03 |
0.20 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.48 |
0.12 |
0.00 |
0.26 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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