| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
4.80B |
3.09B |
1.35B |
931.92M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
193.63M |
154.45M |
106.58M |
92.95M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
193.63M |
154.45M |
106.58M |
92.95M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
-3.89M |
-1.34M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
189.73M |
153.11M |
106.58M |
92.95M |
| Interest Expense |
38.43M |
20.48M |
12.82M |
10.98M |
| Pre-Tax Income |
151.30M |
132.63M |
93.76M |
81.97M |
| Income Taxes |
56.21M |
48.55M |
32.61M |
28.09M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
95.09M |
84.07M |
61.15M |
53.88M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
58.16M |
0.00 |
| Net Income From Total Operations |
95.09M |
84.07M |
119.31M |
53.88M |
| 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 |
95.09M |
84.07M |
119.31M |
53.88M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
98.98M |
85.42M |
61.15M |
53.88M |
| Preferred Dividends |
| Net Income Available To Common |
95.09M |
84.07M |
61.15M |
53.88M |
| Basic EPS from Continuing Ops. |
1.09 |
1.20 |
1.04 |
0.94 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.99 |
0.00 |
| Basic EPS from Total Operations |
1.09 |
1.20 |
2.03 |
0.94 |
| 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 |
1.09 |
1.20 |
2.03 |
0.94 |
| Basic Normalized Net Income/Share |
1.13 |
1.22 |
1.04 |
0.94 |
| EPS fr Continuing Ops. |
1.08 |
1.18 |
1.02 |
0.91 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.97 |
0.00 |
| EPS fr Total Ops. |
1.08 |
1.18 |
1.99 |
0.91 |
| 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 |
1.08 |
1.18 |
1.99 |
0.91 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.12 |
1.20 |
1.02 |
0.91 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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