FINANCIALS
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 361,143.00 284,365.00 265,906.00 239,792.00
Cost of Sales 297,047.00 227,437.00 211,521.00 184,618.00
Gross Operating Profit 57,570.00 52,915.00 50,764.00 52,164.00
Selling, General, and Administrative Expenses 15,412.00 15,371.00 14,447.00 13,706.00
Research & Development 0.00 0.00 0.00 684.00
Operating Income before D & A (EBITDA) 42,158.00 37,544.00 36,317.00 37,774.00
Depreciation & Amortization 10,985.00 10,579.00 9,128.00 8,771.00
Interest Income 195.00 1,123.00 938.00 613.00
Other Income - Net 906.00 (7.00) 4,287.00 (509.00)
Special Income / Charges (1,733.00) (1,679.00) (549.00) (468.00)
Total Income Before Interest Expenses (EBIT) 35,830.00 32,721.00 35,860.00 32,182.00
Interest Expense 1,547.00 1,110.00 718.00 761.00
Pre-Tax Income 34,283.00 31,611.00 35,142.00 31,421.00
Income Taxes 12,617.00 10,442.00 12,516.00 9,288.00
Minority Interest 509.00 324.00 286.00 291.00
Net Income From Continuing Operations 21,157.00 20,845.00 22,340.00 21,842.00
Net Income From Discontinued Operations 0.00 0.00 (25.00) 184.00
Net Income From Total Operations 21,157.00 20,845.00 22,315.00 22,026.00
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 21,157.00 20,845.00 22,315.00 22,026.00
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
21,537.00 20,037.00 22,889.00 22,310.00
Preferred Dividends
Net Income Available To Common 21,157.00 20,845.00 22,340.00 21,842.00
Basic EPS from Continuing Ops. 6.76 6.53 6.69 10.76
Basic EPS from Discontinued Ops. 0.00 0.00 (0.01) 0.00
Basic EPS from Total Operations 6.76 6.53 6.68 10.76
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 6.76 6.53 6.68 10.76
Basic Normalized Net Income/Share 6.88 6.27 6.86 10.99
EPS fr Continuing Ops. 6.69 6.47 6.64 10.64
EPS fr Discontinued Ops 0.00 0.00 (0.01) 0.00
EPS fr Total Ops. 6.69 6.47 6.63 10.64
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 6.69 6.47 6.63 10.64
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
6.81 6.22 6.80 10.86
Dividends Paid per Share 3.30 2.54 2.30 2.09