| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
501.73M |
338.23M |
211.87M |
235.01M |
| Cost of Sales |
114.24M |
83.54M |
68.51M |
61.99M |
| Gross Operating Profit |
387.48M |
254.69M |
143.36M |
173.02M |
| Selling, General, and Administrative Expenses |
121.89M |
67.81M |
53.69M |
61.40M |
| Research & Development |
40.25M |
22.42M |
21.49M |
20.42M |
| Operating Income before D & A (EBITDA) |
225.34M |
164.46M |
68.19M |
91.20M |
| Depreciation & Amortization |
35.32M |
27.11M |
22.07M |
16.43M |
| Interest Income |
10.64M |
9.02M |
3.17M |
3.60M |
| Other Income - Net |
27.89M |
66.45M |
26.42M |
20.94M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
228.55M |
210.70M |
72.35M |
31.87M |
| Interest Expense |
1.51M |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
227.04M |
210.70M |
72.35M |
31.87M |
| Income Taxes |
40.52M |
18.35M |
4.67M |
11.98M |
| Minority Interest |
3.55M |
961.63K |
-98.21K |
-597.95K |
| Net Income From Continuing Operations |
182.97M |
191.39M |
67.77M |
20.48M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
182.97M |
191.39M |
67.77M |
20.48M |
| 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 |
182.97M |
191.39M |
67.77M |
20.48M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
182.97M |
191.39M |
67.77M |
20.48M |
| Preferred Dividends |
| Net Income Available To Common |
182.97M |
191.39M |
67.77M |
20.48M |
| Basic EPS from Continuing Ops. |
2.56 |
2.68 |
0.96 |
0.28 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.56 |
2.68 |
0.96 |
0.28 |
| 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 |
2.56 |
2.68 |
0.96 |
0.28 |
| Basic Normalized Net Income/Share |
2.56 |
2.68 |
0.96 |
0.28 |
| EPS fr Continuing Ops. |
2.53 |
2.62 |
0.94 |
0.28 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.53 |
2.62 |
0.94 |
0.28 |
| 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 |
2.53 |
2.62 |
0.94 |
0.28 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.53 |
2.62 |
0.94 |
0.28 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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