| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
144.42M |
141.18M |
169.20M |
146.39M |
| Cost of Sales |
40.31M |
48.21M |
71.66M |
60.30M |
| Gross Operating Profit |
104.12M |
92.97M |
97.54M |
86.09M |
| Selling, General, and Administrative Expenses |
28.57M |
32.59M |
49.08M |
44.33M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
75.55M |
60.38M |
48.46M |
41.76M |
| Depreciation & Amortization |
29.90M |
29.20M |
27.29M |
22.38M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-639.00K |
2.46M |
11.56M |
1.15M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
45.01M |
33.65M |
32.73M |
20.53M |
| Interest Expense |
1.01M |
1.87M |
2.36M |
3.08M |
| Pre-Tax Income |
44.00M |
31.77M |
30.37M |
17.45M |
| Income Taxes |
17.67M |
12.97M |
12.37M |
6.72M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
26.33M |
18.80M |
18.00M |
10.74M |
| Net Income From Discontinued Operations |
-1.92M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
24.40M |
18.80M |
18.00M |
10.74M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
-77.00K |
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 |
24.40M |
18.80M |
17.92M |
10.74M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
26.33M |
18.80M |
18.00M |
10.74M |
| Preferred Dividends |
| Net Income Available To Common |
26.33M |
18.80M |
18.00M |
10.74M |
| Basic EPS from Continuing Ops. |
1.12 |
0.80 |
0.78 |
0.47 |
| Basic EPS from Discontinued Ops. |
-0.08 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.04 |
0.80 |
0.78 |
0.47 |
| 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 |
1.04 |
0.80 |
0.78 |
0.47 |
| Basic Normalized Net Income/Share |
1.12 |
0.80 |
0.78 |
0.47 |
| EPS fr Continuing Ops. |
1.12 |
0.80 |
0.77 |
0.46 |
| EPS fr Discontinued Ops |
-0.08 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.04 |
0.80 |
0.77 |
0.46 |
| 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 |
1.04 |
0.80 |
0.77 |
0.46 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.12 |
0.80 |
0.77 |
0.46 |
| Dividends Paid per Share |
0.30 |
0.27 |
0.25 |
0.15 |
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