32.65 0.30 (0.93%)
4:00 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 429.01M 423.15M 374.19M 327.74M
Cost of Sales 82.18M 82.56M 83.98M 72.11M
Gross Operating Profit 346.83M 340.59M 290.21M 255.63M
Selling, General, and Administrative Expenses 292.14M 261.19M 219.10M 189.02M
Research & Development 0.00 3.36M 3.20M 2.34M
Operating Income before D & A (EBITDA) 54.69M 76.03M 67.90M 64.27M
Depreciation & Amortization 6.70M 5.33M 5.56M 5.90M
Interest Income 249.00K 555.00K 654.00K 561.00K
Other Income - Net -1.13M 722.00K 867.00K -62.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 47.11M 71.98M 63.86M 58.86M
Interest Expense 792.00K 806.00K 110.00K 12.00K
Pre-Tax Income 46.32M 71.17M 63.75M 58.85M
Income Taxes 16.38M 25.24M 22.49M 19.86M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 29.94M 45.93M 41.27M 38.99M
Net Income From Discontinued Operations 0.00 -612.00K 0.00 0.00
Net Income From Total Operations 29.94M 45.32M 41.27M 38.99M
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 29.94M 45.32M 41.27M 38.99M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 29.94M 45.93M 41.27M 38.99M
Preferred Dividends
Net Income Available To Common 29.94M 45.93M 41.27M 38.99M
Basic EPS from Continuing Ops. 1.87 2.74 2.29 2.07
Basic EPS from Discontinued Ops. 0.00 -0.03 0.00 0.00
Basic EPS from Total Operations 1.87 2.71 2.29 2.07
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 1.87 2.71 2.29 2.07
Basic Normalized Net Income/Share 1.87 2.74 2.29 2.07
EPS fr Continuing Ops. 1.85 2.67 2.20 1.98
EPS fr Discontinued Ops 0.00 -0.04 0.00 0.00
EPS fr Total Ops. 1.85 2.63 2.20 1.98
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 1.85 2.63 2.20 1.98
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.85 2.67 2.20 1.98
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,433.71 1,105.65 2,169.18 33.17
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