| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
182.67M |
188.51M |
65.15M |
19.66M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
66.01M |
89.55M |
26.72M |
6.05M |
| 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) |
66.01M |
89.55M |
26.72M |
6.05M |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
66.01M |
89.55M |
26.72M |
6.05M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
66.01M |
89.55M |
26.72M |
6.05M |
| Income Taxes |
25.97M |
35.55M |
9.48M |
-455.16K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
40.04M |
54.00M |
17.24M |
6.51M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
-57.21K |
0.00 |
| Net Income From Total Operations |
40.04M |
54.00M |
17.19M |
6.51M |
| 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 |
40.04M |
54.00M |
17.19M |
6.51M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
40.04M |
54.00M |
17.24M |
6.51M |
| Preferred Dividends |
| Net Income Available To Common |
40.04M |
54.00M |
17.24M |
6.51M |
| Basic EPS from Continuing Ops. |
1.07 |
1.52 |
0.50 |
0.20 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.07 |
1.52 |
0.50 |
0.20 |
| 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 |
1.07 |
1.52 |
0.50 |
0.20 |
| Basic Normalized Net Income/Share |
1.07 |
1.52 |
0.50 |
0.20 |
| EPS fr Continuing Ops. |
0.99 |
1.31 |
0.44 |
0.19 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.99 |
1.31 |
0.44 |
0.19 |
| 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 |
0.99 |
1.31 |
0.44 |
0.19 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.99 |
1.31 |
0.44 |
0.19 |
| Dividends Paid per Share |
0.49 |
0.20 |
0.13 |
0.00 |
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