Company Income Statement
Dec 2007 Dec 2006 Dec 2005 Dec 2004
Sales 606.56M 430.69M 281.05M 205.18M
Cost of Sales 286.90M 205.26M 138.66M 106.57M
Gross Operating Profit 319.67M 225.42M 142.40M 98.61M
Selling, General, and Administrative Expenses 218.78M 158.32M 99.96M 70.05M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 100.89M 67.10M 42.44M 28.55M
Depreciation & Amortization 14.62M 9.82M 6.55M 3.17M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 2.78M 1.81M 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 89.04M 59.09M 35.89M 25.38M
Interest Expense 0.00 0.00 2.92M 1.28M
Pre-Tax Income 89.04M 59.09M 32.97M 24.10M
Income Taxes 36.48M 20.11M 13.26M 7.77M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 52.56M 38.98M 19.72M 16.32M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 52.56M 38.98M 19.72M 16.32M
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 52.56M 38.98M 19.72M 16.32M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
52.56M 38.98M 19.72M 16.32M
Preferred Dividends
Net Income Available To Common 52.56M 38.98M 14.41M 14.33M
Basic EPS from Continuing Ops. 1.09 0.83 0.39 0.41
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.09 0.83 0.39 0.41
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 1.09 0.83 0.39 0.41
Basic Normalized Net Income/Share 1.09 0.83 0.39 0.41
EPS fr Continuing Ops. 1.05 0.79 0.36 0.39
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.05 0.79 0.36 0.39
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 1.05 0.79 0.36 0.39
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.05 0.79 0.36 0.39
Dividends Paid per Share 0.00 0.00 0.00 0.00
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