| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
187.69M |
151.69M |
135.19M |
132.12M |
| Cost of Sales |
134.12M |
109.34M |
94.86M |
91.90M |
| Gross Operating Profit |
53.57M |
42.35M |
40.34M |
40.22M |
| Selling, General, and Administrative Expenses |
23.73M |
17.33M |
17.25M |
16.42M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
29.84M |
25.02M |
23.09M |
23.80M |
| Depreciation & Amortization |
5.97M |
4.99M |
4.49M |
4.31M |
| Interest Income |
260.00K |
273.00K |
332.00K |
361.00K |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
-90.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
-514.00K |
| Total Income Before Interest Expenses (EBIT) |
24.14M |
20.31M |
18.90M |
19.21M |
| Interest Expense |
542.00K |
301.00K |
0.00 |
0.00 |
| Pre-Tax Income |
23.59M |
20.01M |
18.90M |
19.21M |
| Income Taxes |
6.50M |
5.46M |
5.06M |
5.51M |
| Minority Interest |
7.08M |
5.73M |
5.65M |
4.91M |
| Net Income From Continuing Operations |
10.00M |
8.82M |
8.19M |
8.79M |
| Net Income From Discontinued Operations |
0.00 |
77.00K |
-1.90M |
0.00 |
| Net Income From Total Operations |
10.00M |
8.89M |
6.30M |
8.79M |
| 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 |
10.00M |
8.89M |
6.30M |
8.79M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
10.00M |
8.82M |
8.19M |
9.30M |
| Preferred Dividends |
| Net Income Available To Common |
10.00M |
8.82M |
8.19M |
8.79M |
| Basic EPS from Continuing Ops. |
0.84 |
0.76 |
0.70 |
0.74 |
| Basic EPS from Discontinued Ops. |
0.00 |
-0.01 |
-0.16 |
0.00 |
| Basic EPS from Total Operations |
0.84 |
0.75 |
0.54 |
0.74 |
| 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 |
0.84 |
0.75 |
0.54 |
0.74 |
| Basic Normalized Net Income/Share |
0.84 |
0.76 |
0.70 |
0.78 |
| EPS fr Continuing Ops. |
0.83 |
0.75 |
0.70 |
0.73 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
-0.16 |
0.00 |
| EPS fr Total Ops. |
0.83 |
0.75 |
0.54 |
0.73 |
| 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 |
0.83 |
0.75 |
0.54 |
0.73 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.83 |
0.75 |
0.70 |
0.77 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet