
U.S. Energy Boom Ke...


| Jun 2012 | Jun 2011 | Jun 2010 | Jun 2009 | |
| Sales | 1.16B | 987.62M | 867.29M | 567.26M |
| Cost of Sales | 630.43M | 438.32M | 368.43M | 273.13M |
| Gross Operating Profit | 534.23M | 549.30M | 498.85M | 294.12M |
| Selling, General, and Administrative Expenses | 197.09M | 139.30M | 115.60M | 86.93M |
| Research & Development | 143.36M | 115.04M | 81.41M | 71.36M |
| Operating Income before D & A (EBITDA) | 193.78M | 294.96M | 301.85M | 135.83M |
| Depreciation & Amortization | 151.04M | 124.30M | 99.93M | 98.47M |
| Interest Income | 7.46M | 8.53M | 7.40M | 8.80M |
| Other Income - Net | 932.00K | -959.00K | 294.00K | 281.00K |
| Special Income / Charges | -3.48M | 0.00 | -4.14M | -6.78M |
| Total Income Before Interest Expenses (EBIT) | 47.65M | 178.23M | 205.47M | 39.67M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Pre-Tax Income | 47.65M | 178.23M | 205.47M | 39.67M |
| Income Taxes | 3.24M | 31.73M | 53.18M | 9.02M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 44.41M | 146.50M | 152.29M | 30.65M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | -325.00K |
| Net Income From Total Operations | 44.41M | 146.50M | 152.29M | 30.32M |
| 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 | 44.41M | 146.50M | 152.29M | 30.32M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
47.89M | 146.50M | 156.43M | 37.43M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 44.41M | 146.50M | 152.29M | 30.65M |
| Basic EPS from Continuing Ops. | 0.39 | 1.35 | 1.49 | 0.35 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.39 | 1.35 | 1.49 | 0.35 |
| 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 | -0.01 |
| Basic EPS, Total | 0.39 | 1.35 | 1.49 | 0.34 |
| Basic Normalized Net Income/Share | 0.42 | 1.35 | 1.53 | 0.43 |
| EPS fr Continuing Ops. | 0.39 | 1.33 | 1.45 | 0.34 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.39 | 1.33 | 1.45 | 0.34 |
| 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 | 0.39 | 1.33 | 1.45 | 0.34 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.42 | 1.33 | 1.49 | 0.42 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |