| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
922.30M |
854.01M |
731.15M |
628.76M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
175.73M |
211.08M |
121.43M |
110.23M |
| 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) |
175.73M |
211.08M |
121.43M |
110.23M |
| 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 |
-7.22M |
0.00 |
-20.00M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
168.51M |
211.08M |
101.43M |
110.23M |
| Interest Expense |
12.09M |
11.92M |
12.23M |
14.28M |
| Pre-Tax Income |
156.42M |
199.16M |
89.20M |
95.95M |
| Income Taxes |
60.26M |
73.66M |
43.09M |
35.83M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
96.16M |
125.50M |
46.11M |
60.12M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
96.16M |
125.50M |
46.11M |
60.12M |
| 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 |
96.16M |
125.50M |
46.11M |
60.12M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
103.38M |
125.50M |
66.11M |
60.12M |
| Preferred Dividends |
| Net Income Available To Common |
96.16M |
125.50M |
46.11M |
60.12M |
| Basic EPS from Continuing Ops. |
1.17 |
1.55 |
0.57 |
0.74 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.17 |
1.55 |
0.57 |
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 |
1.17 |
1.55 |
0.57 |
0.74 |
| Basic Normalized Net Income/Share |
1.26 |
1.55 |
0.82 |
0.74 |
| EPS fr Continuing Ops. |
1.15 |
1.52 |
0.55 |
0.73 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.15 |
1.52 |
0.55 |
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 |
1.15 |
1.52 |
0.55 |
0.73 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.24 |
1.52 |
0.79 |
0.73 |
| Dividends Paid per Share |
0.74 |
0.66 |
0.60 |
0.60 |
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