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Company Income Statement
| Dec 2007 | Dec 2006 | Dec 2005 | Dec 2004 | |
| Sales | 173.26M | 139.05M | 102.57M | 27.67M |
| Cost of Sales | 72.38M | 61.70M | 49.78M | 14.47M |
| Gross Operating Profit | 100.87M | 77.35M | 52.79M | 13.20M |
| Selling, General, and Administrative Expenses | 51.68M | 33.56M | 18.59M | 6.30M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 49.19M | 43.78M | 34.20M | 6.89M |
| Depreciation & Amortization | 2.04M | 3.73M | 182.62K | 42.70K |
| Interest Income | 1.80M | 616.06K | 30.20K | 0.00 |
| Other Income - Net | 0.00 | 273.85K | 129.33K | 0.00 |
| Special Income / Charges | 0.00 | -2.11M | -2.20M | -125.00K |
| Total Income Before Interest Expenses (EBIT) | 48.94M | 38.84M | 31.98M | 6.73M |
| Interest Expense | 0.00 | 85.56K | 0.00 | 0.00 |
| Pre-Tax Income | 48.94M | 38.76M | 31.98M | 6.73M |
| Income Taxes | 21.10M | 14.32M | 12.47M | 2.50M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 27.84M | 24.44M | 19.51M | 4.23M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 27.84M | 24.44M | 19.51M | 4.23M |
| 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 | 27.84M | 24.44M | 19.51M | 4.23M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
27.84M | 26.54M | 21.71M | 4.35M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 27.84M | 24.44M | 19.51M | 4.23M |
| Basic EPS from Continuing Ops. | 1.21 | 1.07 | 0.90 | 0.21 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.21 | 1.07 | 0.90 | 0.21 |
| 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 | 1.21 | 1.07 | 0.90 | 0.21 |
| Basic Normalized Net Income/Share | 1.21 | 1.16 | 1.00 | 0.22 |
| EPS fr Continuing Ops. | 1.16 | 1.04 | 0.84 | 0.20 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.16 | 1.04 | 0.84 | 0.20 |
| 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 | 1.04 | 0.84 | 0.20 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.16 | 1.13 | 0.93 | 0.21 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
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