| (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 |
