(Amounts are in millions) |
|
12/2017 |
|
12/2016 |
|
12/2015 |
|
|
Press Release |
|
Press Release |
|
Press Release |
Net Sales or Revenues |
|
$101.86 |
|
$81.67 |
|
$66.98 |
Cost of Goods Sold |
|
$15.22 |
|
$10.49 |
|
$7.53 |
|
|
 |
|
 |
|
 |
Gross Profit |
|
$86.64 |
|
$71.18 |
|
$59.45 |
|
|
|
|
|
|
|
Research & Development Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
Selling, General, & Admin. Expense |
|
$55.56 |
|
$55.41 |
|
$46.57 |
|
|
 |
|
 |
|
 |
Income Before Depreciation |
|
$31.08 |
|
$15.77 |
|
$12.89 |
|
|
|
|
|
|
|
Depreciation, Depletion, Amortization |
|
$0.84 |
|
$1.23 |
|
$1.61 |
Non-Operating Income |
|
$0.00 |
|
$0.00 |
|
$0.00 |
Interest Expense |
|
$2.52 |
|
$2.09 |
|
$1.22 |
|
|
 |
|
 |
|
 |
Pretax Income |
|
$27.72 |
|
$12.46 |
|
$10.06 |
|
|
|
|
|
|
|
Provision for Income Taxes |
|
$11.23 |
|
$3.81 |
|
$2.84 |
Minority Interest |
|
$0.00 |
|
$0.00 |
|
$0.00 |
Investment Gains (Losses) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
Other Income |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
 |
|
 |
|
 |
Income Before Extraordinaries |
|
$16.49 |
|
$8.65 |
|
$7.23 |
|
|
|
|
|
|
|
Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
 |
|
 |
|
 |
Net Income |
|
$16.49 |
|
$8.65 |
|
$7.23 |
|
|
 |
|
 |
|
 |
|
|
 |
|
 |
|
 |
|
|
|
|
|
|
|
Basic Earnings Per Share |
|
$0.69 |
|
$0.35 |
|
$0.28 |
Diluted Earnings Per Share |
|
$0.67 |
|
$0.35 |
|
$0.28 |
|
|
|
|
|
|
|
Weighted Average Basic Shares Outstanding |
|
23.99 |
|
24.42 |
|
26.07 |
Weighted Average Diluted Shares Outstanding |
|
24.48 |
|
24.54 |
|
26.07 |
|
|
|
|
|
|
|
Income Before Non-Recurring Items |
|
$13.82 |
|
$8.65 |
|
$7.23 |
Income From Non-Recurring Items |
|
$2.67 |
|
$0.00 |
|
$0.00 |
Diluted Earnings Per Share before extras |
|
$0.56 |
|
$0.35 |
|
$0.28 |
|
|
|
|
|
|
|
Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
Dividend (common) |
|
$16.10 |
|
$2.94 |
|
$1.14 |
Dividend Per Share (common) |
|
$0.60 |
|
$0.11 |
|
$0.04 |