| Dec 2007 | Dec 2006 | Dec 2005 | Dec 2004 | |
| Sales | 405.90M | 387.38M | 352.95M | 291.16M |
| Cost of Sales | 165.88M | 170.33M | 161.46M | 144.31M |
| Gross Operating Profit | 240.02M | 217.05M | 191.49M | 146.84M |
| Selling, General, and Administrative Expenses | 174.75M | 171.11M | 123.23M | 111.37M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 65.27M | 45.93M | 68.26M | 35.47M |
| Depreciation & Amortization | 40.94M | 34.74M | 26.97M | 25.33M |
| Interest Income | 3.68M | 4.87M | 1.99M | 1.87M |
| Other Income - Net | -4.78M | -38.00K | -349.00K | 14.72M |
| Special Income / Charges | 0.00 | -2.79M | -11.90M | -8.93M |
| Total Income Before Interest Expenses (EBIT) | 23.23M | 13.23M | 31.03M | 17.80M |
| Interest Expense | 5.70M | 5.02M | 3.09M | 6.15M |
| Pre-Tax Income | 17.52M | 8.21M | 27.94M | 11.65M |
| Income Taxes | -178.72M | 1.33M | 248.00K | -33.00K |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 196.24M | 6.87M | 27.69M | 11.68M |
| Net Income From Discontinued Operations | -19.77M | -37.00K | 0.00 | 0.00 |
| Net Income From Total Operations | 176.48M | 6.84M | 27.69M | 11.68M |
| 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 | 176.48M | 6.84M | 27.69M | 11.68M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
196.24M | 9.67M | 39.59M | 20.62M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 196.24M | 6.87M | 27.69M | 11.68M |
| Basic EPS from Continuing Ops. | 1.30 | 0.05 | 0.19 | 0.08 |
| Basic EPS from Discontinued Ops. | -0.13 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.17 | 0.05 | 0.19 | 0.08 |
| 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 | 0.05 | 0.19 | 0.08 |
| Basic Normalized Net Income/Share | 1.30 | 0.07 | 0.27 | 0.14 |
| EPS fr Continuing Ops. | 1.29 | 0.04 | 0.18 | 0.08 |
| EPS fr Discontinued Ops | -0.13 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.16 | 0.04 | 0.18 | 0.08 |
| 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 | 1.16 | 0.04 | 0.18 | 0.08 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.29 | 0.06 | 0.26 | 0.14 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |