| (Amounts are in millions) |
|
12/2008 |
|
12/2007 |
|
12/2006 |
|
|
Press Release |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$232.57 |
|
$165.17 |
|
$113.47 |
| Cost of Goods Sold |
|
$161.73 |
|
$110.16 |
|
$71.43 |
|
|
 |
|
|
|
|
| Gross Profit |
|
$70.84 |
|
$55.00 |
|
$42.03 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Selling, General, & Admin. Expense |
|
$25.41 |
|
$14.92 |
|
$11.93 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$45.43 |
|
$40.08 |
|
$30.10 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$7.38 |
|
$1.19 |
|
$0.00 |
| Non-Operating Income |
|
$0.69 |
|
$0.56 |
|
$0.58 |
| Interest Expense |
|
$5.47 |
|
$0.72 |
|
$0.08 |
|
|
|
|
|
|
|
| Pretax Income |
|
$33.27 |
|
$38.73 |
|
$30.60 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
$9.20 |
|
$14.14 |
|
$11.34 |
| Minority Interest |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Investment Gains (Losses) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Other Income |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
$24.06 |
|
$24.58 |
|
$19.26 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$1.49 |
|
|
|
|
|
|
|
| Net Income |
|
$24.06 |
|
$24.58 |
|
$20.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
$1.93 |
|
$2.03 |
|
$1.75 |
| Diluted Earnings Per Share |
|
$1.91 |
|
$2.00 |
|
$1.70 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
12.45 |
|
12.08 |
|
11.84 |
| Weighted Average Diluted Shares Outstanding |
|
12.58 |
|
12.29 |
|
12.21 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$24.07 |
|
$25.78 |
|
$19.27 |
| Income From Non-Recurring Items |
|
$0.00 |
|
($1.19) |
|
$0.00 |
| Diluted Earnings Per Share before extras |
|
$1.91 |
|
$2.10 |
|
$1.58 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$1.90 |
|
$1.82 |
|
$1.79 |
| Dividend Per Share (common) |
|
$0.15 |
|
$0.15 |
|
$0.15 |
