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Company Income Statement
| Dec 2007 | Dec 2006 | Dec 2005 | Dec 2004 | |
| Sales | 1.41B | 1.12B | 962.66M | 914.37M |
| Cost of Sales | 766.37M | 718.62M | 691.38M | 714.16M |
| Gross Operating Profit | 643.04M | 404.48M | 271.28M | 200.21M |
| Selling, General, and Administrative Expenses | 241.99M | 159.88M | 115.46M | 93.29M |
| Research & Development | 13.78M | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 178.64M | 98.95M | 66.33M | 45.97M |
| Depreciation & Amortization | 40.70M | 36.83M | 28.78M | 15.56M |
| Interest Income | 25.78M | 11.31M | 5.55M | 5.11M |
| Other Income - Net | -3.28M | -606.00K | -656.00K | 70.00K |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 155.44M | 69.14M | 41.53M | 35.04M |
| Interest Expense | 10.41M | 7.06M | 5.08M | 3.72M |
| Pre-Tax Income | 145.02M | 62.08M | 36.45M | 31.32M |
| Income Taxes | -12.06M | -12.39M | -156.28M | -193.00K |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 157.08M | 74.47M | 192.73M | 31.51M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 157.08M | 74.47M | 192.73M | 31.51M |
| 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 | 157.08M | 74.47M | 192.73M | 31.51M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
157.08M | 74.60M | 194.39M | 31.50M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 155.53M | 72.54M | 190.88M | 30.00M |
| Basic EPS from Continuing Ops. | 4.13 | 1.88 | 4.87 | 0.78 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 4.13 | 1.88 | 4.87 | 0.78 |
| 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 | 4.13 | 1.88 | 4.87 | 0.78 |
| Basic Normalized Net Income/Share | 4.13 | 1.88 | 4.91 | 0.78 |
| EPS fr Continuing Ops. | 3.42 | 1.68 | 4.21 | 0.76 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 3.42 | 1.68 | 4.21 | 0.76 |
| 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 | 3.42 | 1.68 | 4.21 | 0.76 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.42 | 1.68 | 4.25 | 0.76 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
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