| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
611.63M |
355.61M |
253.59M |
248.03M |
| Cost of Sales |
289.00M |
177.28M |
146.46M |
147.46M |
| Gross Operating Profit |
322.63M |
178.32M |
107.13M |
100.57M |
| Selling, General, and Administrative Expenses |
39.88M |
38.70M |
27.26M |
20.24M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
282.75M |
139.62M |
79.87M |
80.33M |
| Depreciation & Amortization |
73.48M |
37.18M |
29.87M |
18.46M |
| Interest Income |
2.05M |
983.00K |
1.81M |
0.00 |
| Other Income - Net |
0.00 |
5.22M |
2.18M |
752.21K |
| Special Income / Charges |
-2.32M |
0.00 |
-3.36M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
209.00M |
108.64M |
50.64M |
62.62M |
| Interest Expense |
17.23M |
10.39M |
11.58M |
9.35M |
| Pre-Tax Income |
191.78M |
98.25M |
39.06M |
53.27M |
| Income Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
191.78M |
98.25M |
39.06M |
53.27M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
191.78M |
98.25M |
39.06M |
53.27M |
| 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 |
191.78M |
98.25M |
39.06M |
53.27M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
194.10M |
98.25M |
42.42M |
53.27M |
| Preferred Dividends |
| Net Income Available To Common |
191.78M |
98.25M |
39.06M |
47.81M |
| Basic EPS from Continuing Ops. |
6.55 |
3.51 |
1.40 |
2.19 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
6.55 |
3.51 |
1.40 |
2.19 |
| 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 |
6.55 |
3.51 |
1.40 |
2.19 |
| Basic Normalized Net Income/Share |
6.63 |
3.51 |
1.52 |
2.19 |
| EPS fr Continuing Ops. |
6.54 |
3.50 |
1.39 |
1.97 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
6.54 |
3.50 |
1.39 |
1.97 |
| 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 |
6.54 |
3.50 |
1.39 |
1.97 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.62 |
3.50 |
1.51 |
1.97 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet