| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
382.78M |
331.95M |
253.88M |
168.94M |
| Cost of Sales |
138.36M |
117.28M |
106.39M |
70.54M |
| Gross Operating Profit |
244.41M |
214.67M |
147.49M |
98.40M |
| Selling, General, and Administrative Expenses |
166.40M |
154.63M |
128.53M |
81.31M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
78.01M |
60.04M |
18.97M |
17.09M |
| Depreciation & Amortization |
28.29M |
27.23M |
17.65M |
10.65M |
| Interest Income |
10.45M |
12.38M |
5.10M |
1.79M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-27.41M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
29.86M |
45.19M |
6.42M |
8.23M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
29.86M |
45.19M |
6.42M |
8.23M |
| Income Taxes |
3.02M |
-17.26M |
1.87M |
486.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
26.84M |
62.44M |
4.55M |
7.74M |
| Net Income From Discontinued Operations |
-135.00K |
3.44M |
0.00 |
0.00 |
| Net Income From Total Operations |
26.70M |
65.88M |
4.55M |
7.74M |
| 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 |
26.70M |
65.88M |
4.55M |
7.74M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
57.15M |
62.44M |
4.55M |
7.74M |
| Preferred Dividends |
| Net Income Available To Common |
26.84M |
62.44M |
4.55M |
7.74M |
| Basic EPS from Continuing Ops. |
0.46 |
1.09 |
0.08 |
0.15 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.06 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.46 |
1.15 |
0.08 |
0.15 |
| 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 |
0.46 |
1.15 |
0.08 |
0.15 |
| Basic Normalized Net Income/Share |
0.98 |
1.09 |
0.08 |
0.15 |
| EPS fr Continuing Ops. |
0.46 |
1.05 |
0.08 |
0.15 |
| EPS fr Discontinued Ops |
-0.01 |
0.05 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.45 |
1.10 |
0.08 |
0.15 |
| 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 |
0.45 |
1.10 |
0.08 |
0.15 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.98 |
1.05 |
0.08 |
0.15 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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