
Shine On You Crazy ...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 473.70M | 363.83M | 302.87M | 229.24M |
| Cost of Sales | 264.07M | 211.37M | 184.13M | 135.70M |
| Gross Operating Profit | 209.62M | 152.46M | 118.74M | 93.53M |
| Selling, General, and Administrative Expenses | 55.27M | 49.15M | 36.08M | 28.10M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 154.35M | 103.31M | 82.65M | 65.44M |
| Depreciation & Amortization | 54.84M | 22.44M | 15.91M | 13.57M |
| Interest Income | 12.00K | 65.00K | 94.00K | 226.00K |
| Other Income - Net | 382.00K | 632.00K | -69.00K | 0.00 |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 99.91M | 81.57M | 66.77M | 52.09M |
| Interest Expense | 16.56M | 605.00K | 94.00K | 1.08M |
| Pre-Tax Income | 83.34M | 80.96M | 66.68M | 51.01M |
| Income Taxes | 32.83M | 33.18M | 26.58M | 20.97M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 50.52M | 47.78M | 40.09M | 30.05M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 50.52M | 47.78M | 40.09M | 30.05M |
| 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 | 50.52M | 47.78M | 40.09M | 30.05M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
50.52M | 47.78M | 40.09M | 30.05M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 50.52M | 47.78M | 40.09M | 30.05M |
| Basic EPS from Continuing Ops. | 0.59 | 0.56 | 0.49 | 0.38 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.59 | 0.56 | 0.49 | 0.38 |
| 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 | 0.59 | 0.56 | 0.49 | 0.38 |
| Basic Normalized Net Income/Share | 0.59 | 0.56 | 0.49 | 0.38 |
| EPS fr Continuing Ops. | 0.57 | 0.55 | 0.47 | 0.36 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.57 | 0.55 | 0.47 | 0.36 |
| 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 | 0.57 | 0.55 | 0.47 | 0.36 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.57 | 0.55 | 0.47 | 0.36 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |