
|
2008 12/31/08 |
2007 12/31/07 |
2006 12/31/06 |
2005 12/31/05 |
|
|---|---|---|---|---|
| NET SALES OR REVENUES | 689,445 | 448,929 | 304,423 | 264,760 |
| Cost of Goods Sold (Excl Depreciation) | 378,119 | 237,942 | 160,142 | 150,741 |
| Depreciation, Depletion And Amortization | 6,008 | 3,516 | 3,082 | 2,497 |
| Depreciation | 6,008 | 3,345 | 2,772 | 2,187 |
| Amortization of Intangibles | -- | 171 | 310 | 310 |
| GROSS INCOME | 305,318 | 207,471 | 141,199 | 111,522 |
| Selling, General & Admin Expenses | 152,574 | 101,918 | 73,989 | 59,254 |
| Research and Development Expense | 2,506 | 2,916 | 2,506 | 1,810 |
| OPERATING INCOME | 152,744 | 105,553 | 67,210 | 52,268 |
| Extraordinary Charge - Pretax | (35,825) | 0 | (15,300) | 0 |
| Non-Operating Interest Income | 3,332 | 4,855 | 2,432 | 0 |
| Other Income/Expenses - Net | 251 | 399 | 0 | 0 |
| Interest Expense On Debt | -- | 768 | 61 | 29 |
| PRETAX INCOME | 120,502 | 110,039 | 54,281 | 52,243 |
| Income Taxes | (46,631) | (43,602) | (22,759) | (20,398) |
| Current Domestic Income Tax | 67,931 | 45,700 | 25,849 | 22,478 |
| Current Foreign Income Tax | 825 | 1,835 | 10 | (1,101) |
| Deferred Domestic Income Tax | (21,897) | (3,325) | (3,107) | (1,182) |
| Deferred Foreign Income Tax | (228) | (608) | 7 | 203 |
| Minority Interest | (77) | 0 | 0 | 0 |
| NET INCOME BEFORE EXTRA ITEMS/PREFERRED DIVIDENDS | 73,948 | 66,437 | 31,522 | 31,845 |
| NET INCOME USED TO CALCULATE BASIC EARNINGS PER SHARE | 73,948 | 66,437 | 31,522 | 31,845 |
| Shares used in computing earnings per share - Fully Diluted | 13,195 | 13,129 | 12,882 | 12,866 |
| Earning per Common Share - Basic | 5.67 | 5.18 | 2.52 | -- |
| Earning per Common Share - Fully Diluted | 5.60 | 5.06 | 2.45 | -- |
|
2009 Q3 9/30/09 |
2009 Q2 6/30/09 |
2009 Q1 3/31/09 |
2008 Q4 12/30/08 |
2008 Q3 9/30/08 |
|
|---|---|---|---|---|---|
| NET SALES OR REVENUES | 228,414 | 102,548 | 134,226 | 303,506 | 197,288 |
| Cost of Goods Sold | 127,826 | 59,146 | 73,207 | 164,265 | 110,340 |
| Cost of Goods Sold (Excl. Depreciation) | 127,826 | 59,146 | 73,207 | 164,265 | 110,340 |
| Depreciation, Depletion and Amortization | 2,637 | 2,617 | 2,106 | 1,751 | 1,608 |
| GROSS INCOME | 97,951 | 40,785 | 58,913 | 137,490 | 85,340 |
| Selling, General & Administrative Expenses | 44,871 | 36,560 | 39,587 | 52,843 | 42,259 |
| OPERATING INCOME | 53,080 | 4,225 | 19,326 | 84,647 | 43,081 |
| Extraordinary Charge - Pretax | 0 | (1,000) | 0 | (20,925) | 0 |
| Other Income/Expense - Net | 113 | 1,239 | 615 | 1,151 | 435 |
| Interest Expense On Debt | 8 | 0 | 17 | 227 | 14 |
| PRETAX INCOME | 53,185 | 4,464 | 19,924 | 64,646 | 43,502 |
| Income Taxes | (19,434) | (1,697) | (7,571) | (24,306) | (17,445) |
| Minority Interest | (74) | (112) | 13 | 120 | 43 |
| NET INCOME BEFORE EXTRA ITEMS/PREFERRED DIVIDENDS | 33,825 | 2,879 | 12,340 | 40,460 | 26,014 |
| NET INCOME USED TO CALCULATE BASIC EARNINGS PER SHARE | 33,825 | 2,879 | 12,340 | 40,460 | 26,014 |
| Shares used in computing earnings per share - Fully Diluted | 13,070 | 13,210 | 13,201 | 13,198 | 13,199 |