FINANCIALS
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 458,361.00 355,782.00 318,845.00 306,731.00
Cost of Sales 384,032.00 285,229.00 251,936.00 240,641.00
Gross Operating Profit 74,329.00 70,553.00 66,909.00 66,090.00
Selling, General, and Administrative Expenses 17,028.00 16,621.00 16,616.00 16,768.00
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 57,301.00 53,932.00 50,293.00 49,322.00
Depreciation & Amortization 13,656.00 13,180.00 12,615.00 11,981.00
Interest Income 1,012.00 1,225.00 1,561.00 1,171.00
Other Income - Net (102.00) 1,473.00 14.00 0.00
Special Income / Charges 0.00 (540.00) 0.00 0.00
Total Income Before Interest Expenses (EBIT) 52,001.00 51,144.00 45,924.00 45,635.00
Interest Expense 1,181.00 568.00 1,296.00 1,068.00
Pre-Tax Income 50,820.00 50,576.00 44,628.00 44,567.00
Income Taxes 24,344.00 18,650.00 18,317.00 17,999.00
Minority Interest 199.00 595.00 869.00 950.00
Net Income From Continuing Operations 26,277.00 31,331.00 25,442.00 25,618.00
Net Income From Discontinued Operations 0.00 0.00 0.00 (307.00)
Net Income From Total Operations 26,277.00 31,331.00 25,442.00 25,311.00
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 26,277.00 31,331.00 25,442.00 25,311.00
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
26,277.00 31,871.00 25,442.00 25,618.00
Preferred Dividends
Net Income Available To Common 26,277.00 31,331.00 25,442.00 25,618.00
Basic EPS from Continuing Ops. 8.54 10.00 7.94 7.58
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 (0.10)
Basic EPS from Total Operations 8.54 10.00 7.94 7.48
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 8.54 10.00 7.94 7.48
Basic Normalized Net Income/Share 8.54 10.17 7.94 7.58
EPS fr Continuing Ops. 8.52 9.98 7.90 7.56
EPS fr Discontinued Ops 0.00 0.00 0.00 (0.10)
EPS fr Total Ops. 8.52 9.98 7.90 7.46
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 8.52 9.98 7.90 7.46
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
8.52 10.15 7.90 7.56
Dividends Paid per Share 2.89 2.39 2.26 1.11