| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
270.00M |
173.26M |
139.05M |
102.57M |
| Cost of Sales |
109.57M |
72.38M |
61.70M |
49.78M |
| Gross Operating Profit |
160.43M |
100.87M |
77.35M |
52.79M |
| Selling, General, and Administrative Expenses |
88.12M |
51.68M |
33.56M |
18.59M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
72.30M |
49.19M |
43.78M |
34.20M |
| Depreciation & Amortization |
3.43M |
2.04M |
3.73M |
182.62K |
| Interest Income |
1.06M |
1.80M |
616.06K |
30.20K |
| Other Income - Net |
0.00 |
0.00 |
273.85K |
129.33K |
| Special Income / Charges |
0.00 |
0.00 |
-2.11M |
-2.20M |
| Total Income Before Interest Expenses (EBIT) |
69.94M |
48.94M |
38.84M |
31.98M |
| Interest Expense |
0.00 |
0.00 |
85.56K |
0.00 |
| Pre-Tax Income |
69.94M |
48.94M |
38.76M |
31.98M |
| Income Taxes |
25.57M |
21.10M |
14.32M |
12.47M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
44.37M |
27.84M |
24.44M |
19.51M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
44.37M |
27.84M |
24.44M |
19.51M |
| 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 |
44.37M |
27.84M |
24.44M |
19.51M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
44.37M |
27.84M |
26.54M |
21.71M |
| Preferred Dividends |
| Net Income Available To Common |
44.37M |
27.84M |
24.44M |
19.51M |
| Basic EPS from Continuing Ops. |
1.89 |
1.21 |
1.07 |
0.90 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.89 |
1.21 |
1.07 |
0.90 |
| 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 |
1.89 |
1.21 |
1.07 |
0.90 |
| Basic Normalized Net Income/Share |
1.89 |
1.21 |
1.16 |
1.00 |
| EPS fr Continuing Ops. |
1.83 |
1.16 |
1.04 |
0.84 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.83 |
1.16 |
1.04 |
0.84 |
| 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 |
1.83 |
1.16 |
1.04 |
0.84 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.83 |
1.16 |
1.13 |
0.93 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet