| Dec 2008 | Dec 2007 | Dec 2006 | Dec 2005 | |
| Sales | 54,264.00 | 29,700.00 | 22,465.00 | 19,033.00 |
| Cost of Sales | 17,511.00 | 6,693.00 | 7,227.00 | 8,358.00 |
| Gross Operating Profit | 36,753.00 | 23,007.00 | 15,238.00 | 10,675.00 |
| Selling, General, and Administrative Expenses | 18,149.00 | 12,362.00 | 5,320.00 | 1,179.00 |
| Research & Development | 307.00 | 69.00 | 15.00 | 20.00 |
| Operating Income before D & A (EBITDA) | 18,297.00 | 10,576.00 | 9,903.00 | 9,476.00 |
| Depreciation & Amortization | 3,475.00 | 2,115.00 | 1,469.00 | 1,334.00 |
| Interest Income | 204.00 | 134.00 | 106.00 | 82.00 |
| Other Income - Net | 2,746.00 | 253.00 | 86.00 | (1,518.00) |
| Special Income / Charges | (8,015.00) | (58.00) | 396.00 | 3.00 |
| Total Income Before Interest Expenses (EBIT) | 10,796.00 | 10,374.00 | 10,400.00 | 7,485.00 |
| Interest Expense | 1,618.00 | 538.00 | 160.00 | 173.00 |
| Pre-Tax Income | 9,178.00 | 9,836.00 | 10,240.00 | 7,312.00 |
| Income Taxes | 3,742.00 | 2,090.00 | 2,373.00 | 1,814.00 |
| Minority Interest | 933.00 | 434.00 | 429.00 | 283.00 |
| Net Income From Continuing Operations | 4,503.00 | 7,312.00 | 7,438.00 | 5,215.00 |
| Net Income From Discontinued Operations | (827.00) | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 3,676.00 | 7,312.00 | 7,438.00 | 5,215.00 |
| 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 | 3,676.00 | 7,312.00 | 7,438.00 | 5,215.00 |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
12,518.00 | 7,370.00 | 7,042.00 | 5,212.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 4,503.00 | 7,312.00 | 7,438.00 | 5,215.00 |
| Basic EPS from Continuing Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Discontinued Ops. | (0.00) | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Normalized Net Income/Share | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Continuing Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Discontinued Ops | (0.00) | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.00 | 0.00 | 0.00 | 0.00 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |