| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
831.90M |
301.82M |
114.50M |
27.28M |
| Cost of Sales |
647.32M |
228.04M |
83.01M |
20.59M |
| Gross Operating Profit |
184.58M |
73.78M |
31.49M |
6.69M |
| Selling, General, and Administrative Expenses |
61.42M |
28.84M |
11.23M |
1.90M |
| Research & Development |
3.04M |
2.81M |
1.90M |
121.59K |
| Operating Income before D & A (EBITDA) |
120.13M |
42.14M |
18.36M |
4.67M |
| Depreciation & Amortization |
20.14M |
6.15M |
1.44M |
396.85K |
| Interest Income |
2.94M |
4.81M |
260.61K |
15.73K |
| Other Income - Net |
25.60M |
408.84K |
-82.21K |
-26.81K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
128.53M |
41.21M |
17.10M |
4.26M |
| Interest Expense |
23.94M |
7.55M |
2.14M |
470.24K |
| Pre-Tax Income |
104.60M |
33.66M |
14.96M |
3.79M |
| Income Taxes |
4.61M |
-1.71M |
1.79M |
570.72K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
99.99M |
35.36M |
13.17M |
3.22M |
| Net Income From Discontinued Operations |
0.00 |
367.92K |
-753.28K |
91.01K |
| Net Income From Total Operations |
99.99M |
35.73M |
12.42M |
3.31M |
| 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 |
-38.63M |
0.00 |
0.00 |
0.00 |
| Total Net Income |
61.36M |
35.73M |
12.42M |
3.31M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
99.99M |
35.36M |
13.17M |
3.22M |
| Preferred Dividends |
| Net Income Available To Common |
99.99M |
35.36M |
13.17M |
3.22M |
| Basic EPS from Continuing Ops. |
2.00 |
2.00 |
1.00 |
0.00 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.02 |
-0.10 |
0.00 |
| Basic EPS from Total Operations |
2.00 |
2.02 |
0.90 |
0.00 |
| 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 |
2.00 |
2.02 |
0.90 |
0.00 |
| Basic Normalized Net Income/Share |
2.00 |
2.00 |
1.00 |
n.a. |
| EPS fr Continuing Ops. |
2.00 |
2.00 |
1.00 |
0.00 |
| EPS fr Discontinued Ops |
0.00 |
0.02 |
-0.10 |
0.00 |
| EPS fr Total Ops. |
2.00 |
2.02 |
0.90 |
0.00 |
| 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 |
2.00 |
2.02 |
0.90 |
0.00 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.00 |
2.00 |
1.00 |
n.a. |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet