Financials

 

For the third quarter ended September 30, 2011, the company achieved record net earnings of $10.8 million, an increase of $2.3 million, or 27.0% over the prior year comparative quarter. The $10.8 million generated diluted net earnings per common share of $0.36 versus $0.29 for the prior year comparable period, an increase of 24.1%.  Net sales of $74.4 million were achieved for the quarter which is an increase of 16.5% above the $63.9 million result of the prior year comparative quarter.
 

Selected Quarterly Financial Data* 

Consolidated Statement of Earnings 
(In thousands, except per share data)  
For the Three Months Ended September 30 (Unaudited),
   2011  2010
 Net sales $74,439  $63,910
 Gross margin 22,617  20,233
 Operating expenses 7,442 7,215
 Earnings from operations  15,175  13,018
 Other income (expense)  63  (73)
 Earnings before income tax expense  15,238  12,945
 Income tax expense  4,453  4,452
 Net earnings  $10,785  $8,493
 Basic net earnings per common share  $0.38  $0.30
 Diluted net earnings per common share  $0.36  $0.29

 

Selected Annual Financial Data* 

  (in thousands, except per share data)
Year ended December 31,  2010  2009  2008  2007  2006
Statement of Operations Data     
Net sales   $255,071 $219,438  $232,050  $176,201  $100,905
Earnings before income tax expense 50,131 40,602 28,431 24,829 19,101
Income tax expense 16,854 13,817 9,381 8,711 6,823
Net earnings per common share 33,277 26,785 19,050 16,118 12,278
Basic earnings per commons share $1.19 $0.98 $0.71 $0.61 $0.47
Diluted earnings per common share  $1.12  $0.93  $0.67 $0.58  $0.45

 

 December 31,  2010 2009  2008  2007  2006 
Balance Sheet Data     
Total assets $228,624 $187,813 $154,475 $154,424 $92,333
Long-term debt 4,914 6,783 9,531 24,777
Other long-term obligations  2,575 1,825 1,609 1,529 784
Total stockholder's equity 187,467 147,143 114,506 93,080 75,362
Dividends per share  $0.15 $0.11 $0.07 $0.07 $0.06 
 

 *All dollar amounts are in thousands (other than per share amounts). Earnings per share and dividend amounts have been adjusted for the December 2005, December 2006 and December 2009 three-for-two split (effected by means of a stock dividend).