| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
369.59M |
246.13M |
212.85M |
193.55M |
| Cost of Sales |
134.07M |
81.33M |
69.52M |
53.51M |
| Gross Operating Profit |
235.52M |
164.80M |
143.34M |
140.04M |
| Selling, General, and Administrative Expenses |
112.96M |
77.29M |
77.14M |
70.51M |
| Research & Development |
30.37M |
21.94M |
19.57M |
15.27M |
| Operating Income before D & A (EBITDA) |
92.19M |
65.56M |
46.62M |
54.26M |
| Depreciation & Amortization |
17.60M |
14.55M |
12.40M |
13.44M |
| Interest Income |
15.37M |
12.73M |
8.55M |
6.55M |
| Other Income - Net |
5.26M |
488.00K |
-147.00K |
-1.69M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
95.21M |
64.23M |
43.97M |
45.52M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
95.21M |
64.23M |
43.97M |
45.52M |
| Income Taxes |
14.04M |
6.50M |
4.05M |
2.41M |
| Minority Interest |
529.00K |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
80.64M |
57.73M |
39.92M |
43.12M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
80.64M |
57.73M |
39.92M |
43.12M |
| 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 |
80.64M |
57.73M |
39.92M |
43.12M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
80.64M |
57.73M |
37.88M |
43.12M |
| Preferred Dividends |
| Net Income Available To Common |
80.64M |
57.73M |
39.92M |
43.12M |
| Basic EPS from Continuing Ops. |
1.44 |
1.05 |
0.74 |
0.82 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.44 |
1.05 |
0.74 |
0.82 |
| 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 |
1.44 |
1.05 |
0.74 |
0.82 |
| Basic Normalized Net Income/Share |
1.44 |
1.05 |
0.70 |
0.82 |
| EPS fr Continuing Ops. |
1.33 |
0.97 |
0.69 |
0.75 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.33 |
0.97 |
0.69 |
0.75 |
| 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 |
1.33 |
0.97 |
0.69 |
0.75 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.33 |
0.97 |
0.65 |
0.75 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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