Form 10-Q

0000950123-11-094529.txt : 20111103 0000950123-11-094529.hdr.sgml : 20111103 20111103060422 ACCESSION NUMBER: 0000950123-11-094529 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20110930 FILED AS OF DATE: 20111103 DATE AS OF CHANGE: 20111103 FILER: COMPANY DATA: COMPANY CONFORMED NAME: GENTEX CORP CENTRAL INDEX KEY: 0000355811 STANDARD INDUSTRIAL CLASSIFICATION: MOTOR VEHICLE PARTS & ACCESSORIES [3714] IRS NUMBER: 382030505 STATE OF INCORPORATION: MI FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-10235 FILM NUMBER: 111175975 BUSINESS ADDRESS: STREET 1: 600 N CENTENNIAL ST CITY: ZEELAND STATE: MI ZIP: 49464 BUSINESS PHONE: 6167721800 10-Q 1 c22867e10vq.htm FORM 10-Q Form 10-Q

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

(Mark one)


þ		QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended September 30, 2011,


o		TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from to

Commission File Number: 0-10235

GENTEX CORPORATION

(Exact name of registrant as specified in its charter)


Michigan		38-2030505
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

600 N. Centennial, Zeeland, Michigan (Address of principal executive offices)		49464 (Zip Code)

(616) 772-1800
(Registrant’s telephone number, including area code)

(Former name, former address and former fiscal year, if changed since last report)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes þ No o

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).

Yes þ No o

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer”, “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.


Large accelerated filer þ	Accelerated filer o	Non-accelerated filer o	Smaller reporting company o
		(Do not check if smaller reporting company)

Indicate by a check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

Yes o No þ

APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY PROCEEDINGS DURING THE PRECEEDING FIVE YEARS:

Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court.

Yes o No o

APPLICABLE ONLY TO CORPORATE ISSUERS:

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.


Class		Shares Outstanding at October 21, 2011

Common Stock, $0.06 Par Value		143,472,403

Exhibit Index located at page 22
Page 1 of 28

PART I — FINANCIAL INFORMATION


Item 1.		Consolidated Financial Statements.

GENTEX CORPORATION AND SUBSIDIARIES

CONDENSED CONSOLIDATED BALANCE SHEETS


	September 30, 2011		December 31, 2010
	(Unaudited)		(Audited)
ASSETS
CURRENT ASSETS
Cash and cash equivalents	$	397,105,404	$	348,349,773
Short-term investments		59,145,338		86,447,596
Accounts receivable, net		130,039,210		95,647,612
Inventories		151,130,845		100,728,730
Prepaid expenses and other		20,781,773		24,095,563


Total current assets		758,202,570		655,269,274

PLANT AND EQUIPMENT — NET		256,562,323		205,107,756

OTHER ASSETS
Long-term investments		106,915,898		129,091,167
Patents and other assets, net		12,862,670		13,222,442


Total other assets		119,778,568		142,313,609


Total assets	$	1,134,543,461	$	1,002,690,639


LIABILITIES AND SHAREHOLDERS’ INVESTMENT

CURRENT LIABILITIES
Accounts payable	$	70,157,597	$	40,295,464
Accrued liabilities		46,590,486		31,793,165


Total current liabilities		116,748,083		72,088,629

DEFERRED INCOME TAXES		34,176,761		37,071,184

SHAREHOLDERS’ INVESTMENT
Common stock		8,608,344		8,537,528
Additional paid-in capital		379,763,990		347,834,218
Retained earnings		587,524,488		514,842,177
Other shareholders’ investment		7,721,795		22,316,903


Total shareholders’ investment		983,618,617		893,530,826


Total liabilities and shareholders’ investment	$	1,134,543,461	$	1,002,690,639

See accompanying notes to condensed consolidated financial statements.

- 2 -

GENTEX CORPORATION AND SUBSIDIARIES

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME


	Three Months Ended				Nine Months Ended
	September 30				September 30
	2011		2010		2011		2010
NET SALES	$	269,467,967	$	206,832,953	$	763,415,405	$	594,162,842

COST OF GOODS SOLD		174,182,650		133,073,198		492,188,780		377,940,892


Gross profit		95,285,317		73,759,755		271,226,625		216,221,950

OPERATING EXPENSES:
Engineering, research and development		20,668,537		16,463,760		59,829,055		46,024,900
Selling, general & administrative		12,370,000		10,323,698		35,813,024		29,830,097


Total operating expenses		33,038,537		26,787,458		95,642,079		75,854,997


Income from operations		62,246,780		46,972,297		175,584,546		140,366,953

OTHER INCOME (EXPENSE)
Investment income		543,996		620,160		1,642,021		1,689,047
Other, net		1,707,840		2,578,853		8,475,379		6,141,627


Total other income		2,251,836		3,199,013		10,117,400		7,830,674


Income before provision for income taxes		64,498,616		50,171,310		185,701,946		148,197,627

PROVISION FOR INCOME TAXES		21,101,552		15,880,066		61,499,831		47,386,923


NET INCOME	$	43,397,064	$	34,291,244	$	124,202,115	$	100,810,704


EARNINGS PER SHARE:
Basic	$	0.30	$	0.25	$	0.87	$	0.73
Diluted	$	0.30	$	0.24	$	0.86	$	0.72

Cash Dividends Declared per Share	$	0.12	$	0.11	$	0.36	$	0.33

See accompanying notes to condensed consolidated financial statements.

- 3 -

GENTEX CORPORATION AND SUBSIDIARIES

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

For the Nine Months Ended September 30, 2011 and 2010


	2011			2010
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income	$	124,202,115		$	100,810,704
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization		33,310,248			29,591,073
(Gain) loss on disposal of assets		838,359			662,402
(Gain) loss on sale of investments		(7,390,376	)		(4,379,689	)
Impairment loss on available-for-sale securities		0			0
Deferred income taxes		3,027,961			4,164,643
Stock-based compensation expense related to employee stock options, employee stock purchases and restricted stock		10,184,719			7,669,990
Excess tax benefits from stock-based compensation		(3,361,960	)		(585,954	)
Change in operating assets and liabilities:
Accounts receivable, net		(34,391,598	)		(35,522,370	)
Inventories		(50,402,115	)		(38,497,371	)
Prepaid expenses and other		6,319,685			3,686,589
Accounts payable		29,862,133			22,648,952
Accrued liabilities, excluding dividends declared		13,232,767			1,859,735


Net cash provided by (used for) operating activities		125,431,938			92,108,704


CASH FLOWS FROM INVESTING ACTIVITIES:
Plant and equipment additions		(84,994,919	)		(29,126,357	)
Proceeds from sale of plant and equipment		177,132			480,460
(Increase) decrease in investments		31,358,531			(78,123,603	)
(Increase) decrease in other assets		1,560,369			(4,095,559	)


Net cash provided by (used for) investing activities		(51,898,887	)		(110,865,059	)


CASH FLOWS FROM FINANCING ACTIVITIES:
Issuance of common stock from stock plan transactions		21,815,871			31,734,568
Cash dividends paid		(49,955,251	)		(45,954,715	)
Excess tax benefits from stock-based compensation		3,361,960			585,954


Net cash provided by (used for) financing activities		(24,777,420	)		(13,634,193	)


NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS		48,755,631			(32,390,548	)

CASH AND CASH EQUIVALENTS, beginning of period		348,349,773			336,108,446


CASH AND CASH EQUIVALENTS, end of period	$	397,105,404		$	303,717,898

See accompanying notes to condensed consolidated financial statements.

- 4 -

GENTEX CORPORATION AND SUBSIDIARIES

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(Unaudited)

(1)

The unaudited condensed consolidated financial statements included herein have been prepared by the Registrant, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States have been condensed or omitted pursuant to such rules and regulations, although the Registrant believes that the disclosures are adequate to make the information presented not misleading. It is suggested that these unaudited condensed consolidated financial statements be read in conjunction with the financial statements and notes thereto included in the Registrant’s 2010 annual report on Form 10-K.

(2)

In the opinion of management, the accompanying unaudited condensed consolidated financial statements contain all adjustments, consisting of only a normal and recurring nature, necessary to present fairly the financial position of the Registrant as of September 30, 2011, and the results of operations and cash flows for the interim periods presented.

(3)

Adoption of New Accounting Standards

In May 2011, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update No. 2011-04, “Fair Value Measurement” (“ASU 2011-04”). ASU 2011-04 amends ASC 820 to achieve common fair value measurement and disclosure requirements in U.S. Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS). The amended guidance requires information disclosure regarding transfers between Level 1 and Level 2 of the fair value hierarchy, information disclosure regarding sensitivity of a fair value measurement categorized within level 3 of the fair value hierarchy to changes in unobservable inputs and any interrelationships between those unobservable inputs, and the categorization by level of the fair value hierarchy for items that are not measured at fair value. The amended guidance is effective for financial periods beginning after December 15, 2011. ASU 2011-04 is not expected to have a material effect on the Company’s consolidated financial position or results of operations.

In June 2011, FASB issued Accounting Standards Update No. 2011-05, “Presentation of Comprehensive Income” (“ASU 2011-05”). ASU 2011-05 eliminates the option to present components of other comprehensive income as part of the statement of changes in stockholders’ equity. Under ASU 2011-05, an entity has the option to present the total of comprehensive income, the components of net income, and the components of other comprehensive income either in a single continuous statement of comprehensive income or in two separate consecutive statements. The amended guidance is effective for financial periods beginning after December 15, 2011. ASU 2011-05 is not expected to have a material effect on the Company’s consolidated financial position or results of operations.

(4)

Investments

The Company follows the provisions of ASC 820, “Fair Value Measurements and Disclosures” for its financial assets and liabilities, and to its non-financial assets and liabilities. ASC 820 provides a framework for measuring the fair value of assets and liabilities. This framework is intended to provide increased consistency in how fair value determinations are made under various existing accounting standards that permit, or in some cases, require estimates of fair-market value. This standard also expanded financial statement disclosure requirements about a company’s use of fair-value measurements, including the effect of such measure on earnings.

- 5 -

GENTEX CORPORATION AND SUBSIDIARIES

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS — Continued
(Unaudited)

(4)

Investments (continued)

The Company’s investment securities are classified as available for sale and are stated at fair value based on quoted market prices. Assets or liabilities that have recurring measurements are shown below as of September 30, 2011 and December 31, 2010:


			Fair Value Measurements at Reporting Date Using
			Quoted Prices in
			Active Markets		Significant		Significant
			for Identical		Other Observable		Unobservable
	Total as of		Assets		Inputs		Inputs
Description	September 30, 2011		(Level 1)		(Level 2)		(Level 3)

Cash & Cash Equivalents	$	397,105,404	$	397,105,404	$	—	$	—
Short-Term Investments:
Government Securities		59,071,590		59,071,590		—		—
Other		73,748		73,748		—		—
Long-Term Investments:
Common Stocks		50,993,855		50,993,855		—		—
Mutual Funds — Equity		55,060,953		55,060,953		—		—
Certificate of Deposit		505,390		—		505,390		—
Other — Equity		355,700		355,700		—		—


Total	$	563,166,640	$	562,661,250	$	505,390	$	—


			Fair Value Measurements at Reporting Date Using
			Quoted Prices in
			Active Markets		Significant		Significant
			for Identical		Other Observable		Unobservable
	Total as of		Assets		Inputs		Inputs
Description	December 31, 2010		(Level 1)		(Level 2)		(Level 3)

Cash & Cash Equivalents	$	348,349,773	$	348,349,773	$	—	$	—
Short-Term Investments:
Government Securities		36,136,760		36,136,760		—		—
U.S. Treasury Notes		50,156,250		—		50,156,250		—
Other		154,586		154,586		—		—
Long-Term Investments:
Common Stocks		63,637,711		63,637,711		—		—
Mutual Funds — Equity		55,234,901		55,234,901		—		—
Limited Partnership — Equity		9,363,555		—		9,363,555		—
Certificate of Deposit		500,000		—		500,000		—
Other — Equity		355,000		355,000		—		—


Total	$	563,888,536	$	503,868,731	$	60,019,805	$	—

- 6 -

GENTEX CORPORATION AND SUBSIDIARIES

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS — Continued
(Unaudited)

(4)

Investments (continued)

The Company determines the fair value of its U.S. Treasury Notes by utilizing monthly valuation statements that are provided by its broker. The broker bases the investment valuation by using the bid price in the market. The Company also refers to third party sources to validate valuations. In addition, the Company determines the fair value of its limited partnership equity investments by utilizing monthly valuation statements that are provided by the limited partnership. The limited partnership bases its equity investment valuations on unadjusted quoted prices in active markets. Since valuations are based on quoted prices that are readily and regularly available in an active market, valuation of these securities does not entail a significant degree of judgment.

The amortized cost, unrealized gains and losses, and market value of investment securities are shown as of September 30, 2011 and December 31, 2010:


			Unrealized
As of September 30, 2011:	Cost		Gains		Losses			Market value
Short-Term Investments:
Government Securities	$	59,062,836	$	12,428	$	(3,674	)	$	59,071,590
Other		73,748		—		—			73,748
Long-Term Investments:
Common Stocks		43,474,434		10,410,611		(2,891,190	)		50,993,855
Mutual Funds-Equity		54,654,154		4,027,553		(3,620,754	)		55,060,953
Certificate of Deposit		505,390		—		—			505,390
Other — Equity		338,506		17,194		—			355,700


Total	$	158,109,068	$	14,467,786	$	(6,515,618	)	$	166,061,236


			Unrealized
As of December 31, 2010:	Cost		Gains		Losses			Market value
Short-Term Investments:
Government Securities	$	36,137,467	$	9,254	$	(9,961	)	$	36,136,760
U.S. Treasury Notes		50,095,921		60,329		—			50,156,250
Other		154,586		—		—			154,586
Long-Term Investments:
Common Stocks		44,899,944		18,819,518		(81,751	)		63,637,711
Mutual Funds-Equity		42,106,776		13,128,125		—			55,234,901
Limited Partnership — Equity		7,844,022		1,519,533		—			9,363,555
Certificate of Deposit		500,000		—		—			500,000
Other — Equity		338,506		16,494		—			355,000


Total	$	182,077,222	$	33,553,253	$	(91,712	)	$	215,538,763

- 7 -

GENTEX CORPORATION AND SUBSIDIARIES

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS — Continued
(Unaudited)

(4)

Investments (continued)

Unrealized losses on investments as of September 30, 2011, are as follows:


	Aggregate Unrealized Losses			Aggregate Fair Value

Less than one year	$	(6,515,618	)	$	61,959,268
Greater than one year		—			—

Unrealized losses on investments as of December 31, 2010, are as follows:


	Aggregate Unrealized Losses			Aggregate Fair Value

Less than one year	$	(91,712	)	$	17,007,886
Greater than one year		—			—

ASC 320, “Accounting for Certain Investments in Debt and Equity Securities”, as amended and interpreted, provided guidance on determining when an investment is other than temporarily impaired. The Company reviews its fixed income and equity investment portfolio for any unrealized losses that would be deemed other-than-temporary and require the recognition of an impairment loss in income. If the cost of an investment exceeds its fair value, the Company evaluates, among other factors, general market conditions, the duration and extent to which the fair value is less than cost, and the Company’s intent and ability to hold the investments. Management also considers the type of security, related-industry and sector performance, as well as published investment ratings and analyst reports, to evaluate its portfolio. Once a decline in fair value is determined to be other than temporary, an impairment charge is recorded and a new cost basis in the investment is established. If market, industry, and/or investee conditions deteriorate, the Company may incur future impairments. No equity investment losses were considered to be other than temporary at September 30, 2011.

Fixed income securities as of September 30, 2011, have contractual maturities as follows:


Due within one year	$	59,145,338
Due between one and five years		505,390
Due over five years		—

(5)

Inventories consisted of the following at the respective balance sheet dates:


	September 30, 2011		December 31, 2010
Raw materials	$	97,439,563	$	62,857,800
Work-in-process		19,087,643		13,055,237
Finished goods		34,603,639		24,815,693

	$	151,130,845	$	100,728,730

- 8 -

GENTEX CORPORATION AND SUBSIDIARIES

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS — Continued
(Unaudited)

(6)

The following table reconciles the numerators and denominators used in the calculation of basic and diluted earnings per share (EPS):


	Three Months Ended September 30,				Nine Months Ended September 30,
	2011		2010		2011		2010
Numerators:
Numerator for both basic and diluted EPS, net income	$	43,397,064	$	34,291,244	$	124,202,115	$	100,810,704

Denominators:
Denominator for basic EPS, weighted-average shares outstanding		142,681,780		139,507,360		142,276,965		138,973,832
Potentially dilutive shares resulting from stock plans		1,633,240		1,051,833		1,859,434		1,192,643


Denominator for diluted EPS		144,315,020		140,559,193		144,136,399		140,166,475


Shares related to stock plans not included in diluted average common shares outstanding because their effect would be antidilutive		1,716,832		1,591,642		1,097,397		1,787,200

(7)

Stock-Based Compensation Plans

At September 30, 2011, the Company had two stock option plans, a restricted stock plan and an employee stock purchase plan. Readers should refer to Note 6 of our consolidated financial statements in our Annual Report on Form 10-K for the calendar year ended December 31, 2010, for additional information related to these stock-based compensation plans.

The Company recognized compensation expense for share-based payments of $3,245,975 and $8,697,563 for the third quarter and nine months ended September 30, 2011, respectively. Compensation cost capitalized as part of inventory as of September 30, 2011, was $197,254.

Employee Stock Option Plan

The fair value of each option grant in the Employee Stock Option Plan was estimated on the date of grant using the Black-Scholes option pricing model with the following weighted-average assumptions for the indicated periods:


	Three Months Ended						Nine Months Ended
	September 30,						September 30, 2011
	2011			2010			2011			2010
Dividend yield		2.65	%		2.74	%		2.69	%		2.72	%
Expected volatility		42.21	%		41.16	%		41.13	%		40.93	%
Risk-free interest rate		0.98	%		1.27	%		1.61	%		1.87	%
Expected term of options (in years)		4.05			4.18			4.05			4.19
Weighted-average grant-date fair value	$	7.10		$	5.46		$	7.82		$	5.34

- 9 -

GENTEX CORPORATION AND SUBSIDIARIES

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS — Continued
(Unaudited)

(7)

Stock-Based Compensation Plans (continued)

The Company determined that all employee groups exhibit similar exercise and post-vesting termination behavior to determine the expected term. Under the plan, the option exercise price equals the stock’s market price on date of grant. The options vest after one to five years, and expire after three to seven years.

As of September 30, 2011, there was $20,163,395 of unrecognized compensation cost related to share-based payments which is expected to be recognized over the vesting periods.

Non-employee Director Stock Option Plan

As of September 30, 2011, there was $105,541 of unrecognized compensation cost under this plan related to share-based payments which are expected to be recognized over the balance of the 2011 calendar year. Under the plan, the option exercise price equals the stock’s market price on date of grant. The options vest after six months, and expire after ten years.

Employee Stock Purchase Plan

The Company has an Employee Stock Purchase Plan covering 1,200,000 shares that was approved by the shareholders, replacing a prior plan. Under the plan, the Company sells shares at 85% of the stock’s market price at date of purchase. Under ASC 718, the 15% discounted value is recognized as compensation expense.

Restricted Stock Plan

The Company has a Restricted Stock Plan covering 2,000,000 shares of common stock that was approved by the shareholders. The purpose of the plan is to permit grants of shares, subject to restrictions, to key employees of the Company as a means of retaining and rewarding them for long-term performance and to increase their ownership in the Company. Shares awarded under the plan entitle the shareholder to all rights of common stock ownership except that the shares may not be sold, transferred, pledged, exchanged or otherwise disposed of during the restriction period. The restriction period is determined by the Compensation Committee, appointed by the Board of Directors, but may not exceed ten years under the terms of the plan. As of September 30, 2011, the Company had unearned stock-based compensation of $6,876,831 associated with these restricted stock grants. The unearned stock-based compensation related to these grants is being amortized to compensation expense over the applicable restriction periods. Amortization expense from restricted stock grants in the third quarter and nine months ended September 30, 2011, were $519,169 and $1,487,156, respectively.

(8)

Comprehensive income reflects the change in equity of a business enterprise during a period from transactions and other events and circumstances from non-owner sources. For the Company, comprehensive income represents net income adjusted for items such as unrealized gains and losses on investments and foreign currency translation adjustments. Comprehensive income was as follows:


	September 30, 2011		September 30, 2010
Quarter Ended	$	26,328,790	$	42,928,216
Nine Months Ended	$	109,607,007	$	100,692,090

(9)

The increase in common stock during the nine months ended September 30, 2011, was primarily due to the issuance of 1,180,276 shares of the Company’s common stock under its stock-based compensation plans. The Company announced a $0.01 per share increase in its quarterly cash dividend rate during the first quarter of 2011, which resulted in a recorded cash dividend of $0.12 per share in each of the first, second and third quarters of 2011. The third quarter dividend of approximately $17,217,000, was declared on August 17, 2011 and was paid on October 21, 2011.

- 10 -

GENTEX CORPORATION AND SUBSIDIARIES

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS — Continued
(Unaudited)

(10)

The Company currently manufactures electro-optic products, including automatic-dimming rearview mirrors for the automotive industry, and fire protection products for the commercial construction industry. The Company also develops and manufactures variably dimmable windows for the aerospace industry and non-auto dimming rearview automotive mirrors with electronic features:


	Quarter Ended September 30,				Nine Months Ended September 30,
	2011		2010		2011			2010
Revenue:
Automotive Products	$	263,964,999	$	201,481,252	$	748,447,580		$	579,425,241
Other		5,502,968		5,351,701		14,967,825			14,737,601

Total	$	269,467,967	$	206,832,953	$	763,415,405		$	594,162,842


Income (loss) from Operations:
Automotive Products	$	61,903,838	$	46,808,936	$	175,830,809		$	140,720,243
Other		342,942		163,361		(246,263	)		(353,290	)

Total	$	62,246,780	$	46,972,297	$	175,584,546		$	140,366,953

The “Other” segment includes Fire Protection Products and Dimmable Aircraft Windows.

- 11 -


Item 2.		Management’s Discussion And Analysis Of Financial Condition And Results Of Operations.

RESULTS OF OPERATIONS:

THIRD QUARTER 2011 VERSUS THIRD QUARTER 2010

Net Sales. Net sales for the third quarter of 2011 increased by approximately $62,635,000, or 30%, when compared with the third quarter last year. Net sales of the Company’s automotive mirrors (including features) increased by approximately $62,484,000, or 31%, in the third quarter of 2011, when compared with the third quarter last year, primarily due to a 31% increase in auto-dimming mirror unit shipments from approximately 4,234,000 in the third quarter 2010 to approximately 5,556,000 in the current quarter. This unit increase was primarily due to increased penetration of auto-dimming mirrors on 2011 model year vehicles and increased light vehicle production in North America and Europe. Unit shipments to customers in North America for the current quarter increased by 19% compared with the third quarter of the prior year, primarily due to increased auto-dimming mirror unit shipments to certain domestic automakers. Mirror unit shipments for the current quarter to automotive customers outside North America increased by 38% compared with the third quarter in 2010, primarily due to increased auto-dimming mirror unit shipments to certain European and Asian automakers.

Other net sales increased by approximately $151,000, or 3% for the current quarter versus the same quarter of last year, due to a 32% increase in dimmable aircraft window net sales, partially offset by a 7% decrease in fire protection sales. The decrease in fire protection net sales was primarily due to the continued weak commercial construction market.

Cost of Goods Sold. As a percentage of net sales, cost of goods sold increased from 64.3% in the third quarter of 2010 to 64.6% in the third quarter of 2011. This quarter-over-quarter percentage increase in cost of goods sold primarily reflected the impact of annual automotive customer price reductions, partially offset by the Company’s ability to leverage fixed overhead costs and certain purchasing cost reductions. Each offsetting factor is estimated to have impacted cost of goods sold as a percentage of net sales by ¹/2 — 1 percentage point.

Operating Expenses. Engineering, research and development (E, R & D) expenses for the current quarter increased 26% and approximately $4,205,000 when compared with the same quarter last year, primarily due to additional hiring of employees and outside contract engineering/development services to support new product development projects and program awards.

Selling, general and administrative (S, G & A) expenses increased 20% and approximately $2,046,000 for the current quarter, when compared with the same quarter last year, primarily due to continued overseas office hiring to support our overseas growth.

Total Other Income. Total other income for the current quarter decreased by approximately $947,000, when compared with the same quarter last year, primarily due to changes in the foreign currency rate related to the Company’s Euro denominated account quarter over quarter, partially offset by increased realized gains on the sale of equity investments.

Taxes. The provision for income taxes varied from the statutory rate for the current quarter, primarily due to the domestic manufacturing deduction.

Net Income. Net income for the third quarter of 2011 increased by approximately $9,106,000, when compared with the same quarter last year, primarily due to increased net sales and gross profit.

NINE MONTHS ENDED SEPTEMBER 30, 2011, VS. NINE MONTHS ENDED SEPTEMBER 30, 2010

Net Sales. Net sales for the nine months ended September 30, 2011 increased by approximately $169,253,000, or 28%, when compared with the same period last year. Net sales of the Company’s automotive mirrors increased by approximately $169,022,000, or 29% period over period, as auto-dimming mirror unit shipments increased by 29% from approximately 12,443,000 in the first nine months of 2010 to approximately 16,068,000 in the first nine months of 2011. The increase was primarily due to increased light vehicle production in North America and Europe as well as increased penetration of auto-dimming mirrors on 2011 model year vehicles. Unit shipments to customers in North America increased by 27% during the first nine months of 2011 versus the same period in 2010, primarily due to increased auto-dimming mirror unit shipments to certain domestic automakers. Mirror unit shipments to automotive customers outside North America increased by 30% period over period, primarily due to increased auto-dimming mirror unit shipments to certain European and Korean automakers. The Company’s net sales were negatively impacted by approximately $20 million in the first nine months of 2011 as a result of customer automotive plant shutdowns and part shortages due to the March 11, 2011 earthquake and tsunami in Japan.

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Other net sales increased by approximately $230,000, or 2% period over period, primarily due to a 9% increase in dimmable window sales. Fire protection sales were flat period over period as there continues to be weakness in the commercial construction market.

Cost of Goods Sold. As a percentage of net sales, cost of goods sold increased from 63.6% in the nine months ended September 30, 2010, to 64.5% in the nine months ended September 30, 2011. This percentage increase primarily reflected the impact of annual automotive customer price reductions, partially offset by the Company’s ability to leverage fixed overhead costs.

Operating Expenses. For the nine months ended September 30, 2011, engineering, research and development expenses increased 30% and approximately $13,804,000, when compared with the same period last year, primarily due to additional hiring of employees and outside contract engineering/development services to support new product development projects and program awards.

Selling, general and administrative expenses increased 20% and approximately $5,983,000 for the nine months ended September 30, 2011, when compared with the same period last year, primarily due to continued overseas office hiring to support our overseas growth.

Total Other Income. Total other income for the nine months ended September 30, 2011, increased by approximately $2,287,000, when compared with the same period last year, primarily due to realized gains on the sale of equity investments.

Taxes. The provision for income taxes varied from the statutory rate for the nine months ended September 30, 2011, primarily due to the domestic manufacturing deduction.

Net Income. Net income increased by approximately $23,391,000 for the nine months ended September 30, 2011, when compared with the same period last year, primarily due to increased net sales and gross profit.

FINANCIAL CONDITION:

Cash and cash equivalents as of September 30, 2011, increased approximately $48,756,000 compared to December 31, 2010. The increase was primarily due to cash flow from operations and fixed income maturities, partially offset by capital expenditures and dividends paid.

Short-term investments as of September 30, 2011, decreased approximately $27,302,000 compared with December 31, 2010, primarily due to fixed income investment maturities that were not re-invested during the nine months ended September 30, 2011.

Accounts receivable as of September 30, 2011 increased approximately $34,392,000 compared with December 31, 2010, primarily due to the higher sales level as well as monthly sales within each of those quarters.

Inventory as of September 30, 2011 increased approximately $50,402,000 compared with December 31, 2010, primarily due to higher sales and production levels in conjunction with longer lead times for certain electronic component raw materials inventory.

Long-term investments as of September 30, 2011 decreased approximately $22,175,000 compared to December 31, 2010, primarily due to a decrease in unrealized gains in equity investments given current market conditions.

Accounts payable as of September 30, 2011, increased approximately $29,862,000 compared to December 31, 2010, primarily due to increased production levels and capital spending.

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Accrued liabilities as of September 30, 2011, increased approximately $14,797,000 compared to December 31, 2010, primarily due to increased accrued taxes and compensation, reflecting the timing of certain tax and compensation payments.

Cash flow from operating activities for the nine months ended September 30, 2011, increased approximately $33,323,000 to approximately $125,432,000, compared with approximately $92,109,000, during the same period last year, primarily due to the increase in net income and changes in accrued liabilities. Capital expenditures for the nine months ended September 30, 2011, were $84,995,000, compared with $29,126,000 for the same period last year, primarily due to increased production equipment purchases to support the Company’s growth.

The Company currently estimates that its plant capacity for its automotive interior mirror manufacturing facilities in Zeeland and Holland, Michigan is approximately 16-18 million interior mirror units annually. The Company also currently estimates that its plant capacity for its automotive exterior mirror manufacturing facility is approximately 6 million exterior mirror units annually. The revised plant capacity numbers are the result of increased complexity in product mix and increased volatility in customer orders and production schedules.

The Company has historically expanded its plant capacity on a step-function basis every five to six years. In light of the Company’s current estimated plant capacity and continued strong customer demand for its auto-dimming mirrors, the Company recently announced the following expansion plans to increase its plant capacity in the electronic assembly, final assembly, rear camera display and exterior mirror manufacturing areas during the next year:

	•		125,000 square-foot expansion to its electronic assembly manufacturing facility on James Street in Holland, Michigan.

	•		120,000 square-foot expansion project connecting its State Street and Riley Street manufacturing facilities in Zeeland, Michigan.

	•		30,000 square-foot expansion to its exterior mirror manufacturing facility on State Street in Zeeland, Michigan.

	•		60,000 square-foot chemistry lab expansion at the Company’s Zeeland, Michigan campus.

The above expansion projects are expected to be funded from current cash and/or cash equivalents on hand.

The Company has also been increasing its production equipment capacity in light of continued strong customer demand for its auto-dimming mirrors and a more complex product mix.

The Company currently estimates 2011 capital expenditures of approximately $100 — $115 million primarily due to additional production equipment purchases of approximately $70-$80 million and new facility costs of approximately $30-$35 million to increase production plant capacity, which will be financed from current cash and/or cash equivalents on hand. Depreciation and amortization expense for 2011 is currently estimated at approximately $41-$44 million.

Management considers the Company’s working capital and long-term investments totaling approximately $748,370,000 as of September 30, 2011, together with internally generated cash flow and an unsecured $5,000,000 line of credit from a bank, to be sufficient to cover anticipated cash needs for the next year and for the foreseeable future.

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On October 8, 2002, the Company announced a share repurchase plan, under which it may purchase up to 8,000,000 shares (post-split) based on a number of factors, including market conditions, the market price of the Company’s common stock, anti-dilutive effect on earnings, available cash and other factors that the Company deems appropriate. On July 20, 2005, the Company announced that it had raised the price at which the Company may repurchase shares under the existing plan. On May 16, 2006, the Company announced that the Company’s Board of Directors had authorized the repurchase of an additional 8,000,000 shares under the plan. On August 14, 2006, the Company announced that the Company’s Board of Directors had authorized the repurchase of an additional 8,000,000 shares under the plan. On February 26, 2008, the Company announced that the Company’s Board of Directors had authorized the repurchase of an additional 4,000,000 shares under the plan. The following is a summary of quarterly share repurchase activity under the plan to date:


	Total Number of
	Shares Purchased		Cost of
Quarter Ended	(Post-Split)		Shares Purchased
March 31, 2003		830,000	$	10,246,810
September 30, 2005		1,496,059		25,214,573
March 31, 2006		2,803,548		47,145,310
June 30, 2006		7,201,081		104,604,414
September 30, 2006		3,968,171		55,614,102
December 31, 2006		1,232,884		19,487,427
March 31, 2007		447,710		7,328,015
March 31, 2008		2,200,752		34,619,490
June 30, 2008		1,203,560		19,043,775
September 30, 2008		2,519,153		39,689,410
December 31, 2008		2,125,253		17,907,128

Total		26,028,171	$	380,900,454

1,971,829 shares remain authorized to be repurchased under the plan as of September 30, 2011.

CRITICAL ACCOUNTING POLICIES:

The preparation of the Company’s consolidated condensed financial statements contained in this report, which have been prepared in accordance with accounting principles generally accepted in the Unites States, requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. On an ongoing basis, management evaluates these estimates. Estimates are based on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that may not be readily apparent from other sources. Historically, actual results have not been materially different from the Company’s estimates. However, actual results may differ from these estimates under different assumptions or conditions.

The Company has identified the critical accounting policies used in determining estimates and assumptions in the amounts reported in its Management’s Discussion and Analysis of Financial Condition and Results of Operations in its Annual Report on Form 10-K for the fiscal year ended December 31, 2010. Management believes there have been no significant changes in those critical accounting policies during the most recently completed quarter.

TRENDS AND DEVELOPMENTS:

The Company previously announced a number of OEM and dealer or port-installed programs for its Rear Camera Display (RCD) Mirror that consists of a liquid crystal display (LCD) that shows a panoramic video of objects behind the vehicle in real time. The Company is currently shipping auto-dimming mirrors with RCD for 63 vehicle models with 9 automakers. The Company is also shipping auto-dimming mirrors with RCD for over 20 aftermarket or dealer-installed programs.

In February of 2008, the President signed into law the “Cameron Gulbransen Kids Transportation Safety Act of 2007”. The National Highway Traffic Safety Administration (NHTSA) had one year to initiate rulemaking to revise the federal standard to expand the field of view so that drivers can detect objects directly behind vehicles. Under the Act, NHTSA then had two years to determine how automakers must meet the rules.

NHTSA’s Notice of Proposed Rulemaking (NPRM) for the law became available on December 3, 2010, and was formally posted in the Federal Register on December 7, 2010. NHTSA indicated in the NPRM that all new vehicles under 10,000 lbs. in the United States will be required to have backup camera-based systems by September 2014 (the phase-in schedule at that time indicated by NHTSA at that time was that 10% of all cars and 33% of trucks sold in the U.S. must meet the standard by September 2012; 40% of all cars and 67% of trucks by September 2013 and 100% by September 2014). That proposed rule was open for public comment for 60 days, and the issuance of the final rule was expected by February 28, 2011. On March 2, 2011, an update was published in the Federal Register, summarizing a February 25, 2011 letter from the U.S. Secretary of Transportation to Congress indicating that NHTSA would not meet the February 28, 2011 deadline and that the comment period

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would be re-opened for an additional 45 days to April 18, 2011. In addition, it was announced that NHTSA would hold a public meeting in Washington to exchange ideas on the backover issue, and that NHTSA would also host a technical workshop to address questions regarding the proposed testing procedure and other technical items. The letter further indicated that NHTSA would publish the final rule by December 31, 2011. Also published on March 2, 2011 were a number of revisions, including a change to the phase-in period on the regulation for trucks so that it aligned with the schedule for cars (10% by September 2012, 40% by September 2013 and 100% by September 2014).

On July 6, 2011, the Department of Transportation posted an update on its web-site, indicating that the final rule is scheduled to go to the Office of Management and Budget (OMB) by September 24, 2011. It further stated that the rule will receive clearance from the OMB by December 23, 2011; and that the publication date of the final rule will be by December 31, 2011.

In early September 2011, the Department of Transportation (DOT) posted an update on its web site related to the timing of certain events associated with the Kids Transportation Safety Act (KTSA). The DOT stated that the final rule related to the KTSA is now scheduled to go to the OMB by November 3, 2011. It further stated that the rule will receive clearance from the OMB by December 23, 2011; and that the publication date of the final rule will now be December 30, 2011.

The Company believes that its cost-competitive RCD Mirror product is an optimum, ergonomic, easily adaptable method to display the image produced by the rear camera for increased safety, and automakers could install rear cameras with the display in a RCD Mirror to satisfy the requirements of the legislation. However, the Company also believes that this will be a very competitive market, as there are a number of different locations that the image from the camera can be displayed in the vehicle by automakers. Potential display locations include the rearview mirror, the navigation system, and other radio or multi-purpose displays in the vehicle. While it is too soon to determine what portion of the market will utilize the Company’s RCD Mirror, the Company hopes that RCD Mirror unit shipments will continue to grow and be offered on an increasing number of vehicle models, notwithstanding that some customers may take a wait and see approach to comply with the Act until all rule making is final. The Company continues to believe that its RCD Mirror product will be implemented in three overlapping phases by automakers:

	1.		Market-Driven Phase: includes the time period prior to any legislation through NHTSA’s Notice of Proposed Rulemaking on December 7, 2010.

	2.		“Wait and See” Phase: includes the time period from when the legislation was signed into law until the final rule is issued, which, as stated above, is currently expected by December 30, 2011.

	3.		Implementation Phase: includes the time period from the issuance of the final rule until full implementation, when 100% of all new vehicles in the U.S. under 10,000 lbs. will be required to be equipped with rear cameras and displays. The current rule has set the date for full implementation as September 2014.

The Company previously announced it is shipping auto-dimming mirrors with SmartBeam^®, its proprietary intelligent high-beam headlamp assist feature to a number of automakers. During the current quarter, the Company announced that SmartBeam is now offered on the Opel/Vauxhall Astra GTC and the Zafira Tourer for the European market. The Company is currently shipping auto-dimming mirrors with SmartBeam for 62 vehicle models to 13 automakers.

During the current quarter, the Company announced that it teamed with Hyundai to develop an automatic-dimming rearview mirror that acts as the interface for Hyundai’s new Blue Link ™ technology, which provides a significant number of automated services aimed at making the driver’s life easier. The mirror’s bezel houses three buttons that, when pressed, allow the driver to use voice commands to operate a wide range of navigation, vehicle assistance, entertainment and emergency services hands free.

The Company previously reached and announced an agreement with PPG Aerospace to work together to provide the variably dimmable windows for the passenger compartment on the new Boeing 787 Dreamliner series of aircraft. The Company began delivering windows to the production line during the second quarter of 2010. However, Boeing announced further delays in customer deliveries due to an in-flight issue (unrelated to the Company’s products) experienced back in November of 2010 on a test plane. Boeing delivered the first 787 Dreamliner Series of Aircraft on September 27, 2011. The Company and PPG Aerospace previously announced that they will work together to supply dimmable windows to Hawker Beechcraft Corporation for the passenger-cabin windows of the 2010 Beechcraft King Air 350i airplane.

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As a result of the fast ramp-up in automotive light vehicle production in the second half of 2010 and the continuation into the first nine months of 2011, the Company experienced increased costs associated with supply chain constraints on certain automotive-grade electronic components. Although availability of certain automotive-grade components remained tight, the Company has experienced continued sequential improvement in this area over the past 15 months. However, the March 11, 2011, earthquake and tsunami in Japan added significant stresses on the supply chain, as many electronic components are supplied by Japanese manufacturers who were impacted by the natural disaster. The Company was successful in securing additional quantities of constrained parts to meet anticipated customer demand. The Company did experience continued sequential reductions in supply chain-related costs during the third quarter of 2011.

Flooding in Thailand as a result of heavy rain and monsoons since late July 2011 could result in additional supply chain disruptions. The Company has been in regular contact with its suppliers and we continue to work with them to secure adequate quantities of parts to meet customer demand for its products. Based on the September 2011 IHS forecast for light vehicle productions levels and the Company’s anticipated product mix, the Company currently believes that it has secured adequate supply of parts for the balance of calendar year 2011. However, the Company continues to work to gain access to additional parts which may be at a higher cost due to anticipated changes in purchasing channels. The Company currently estimates that the additional costs associated with these supply chain disruptions will negatively impact the Company’s gross margin in the fourth quarter of 2011 by approximately one-fourth to one-half of a percentage point. The current environment is constantly changing and it is not known what the ultimate effect of the changing environment will be on the supply chain, global light vehicle production, the auto industry or the Company.

The Company continues to experience significant pricing pressures from its automotive customers and competitors, which have affected, and which will continue to affect, its margins to the extent that the Company is unable to offset the price reductions with engineering and purchasing cost reductions, productivity improvements, and increases in unit sales volume, each of which pose a challenge. In addition, financial pressures and increasing production volumes at certain automakers are resulting in increased cost reduction efforts by them, including requests for additional price reductions, decontenting certain features from vehicles, customer market testing of future business, dual sourcing initiatives and warranty cost-sharing programs, which could adversely impact the Company’s sales growth, margins, profitability and, as a result, its share price.

The automotive industry has always been cyclical and highly impacted by levels of economic activity. The current economic environment continues to be uncertain and continues to cause increased production and financial stresses evidenced by volatile production levels, supply chain disruptions, supplier part shortages, automotive plant shutdowns, customer and supplier bankruptcies, commodity material cost increases, consumer shift to smaller vehicles, where the Company has a lower penetration rate and lower content per vehicle, due to increased fuel costs and environmental concerns. If additional automotive customers (including their Tier 1 suppliers) and suppliers experience bankruptcies, work stoppages, strikes, part shortages, etc., it could disrupt the Company’s shipments to these customers, which could adversely affect the Company’s sales, margins, profitability and, as a result, its share price.

Automakers continue to experience increased volatility and uncertainty in executing planned new programs which have, in some cases, resulted in delays or cancellations of new vehicle platforms, package reconfigurations and inaccurate volume forecasts. This increased volatility and uncertainty has made it more difficult for the Company to forecast future sales and effectively manage costs, inventory, and utilize capital, as well as engineering, research and development, and human resource investments.

The Company currently estimates that top line revenue will increase approximately 20-25% in the fourth quarter of 2011 compared with the fourth quarter of 2010, based on the September IHS forecast for current light vehicle production forecasts in the regions to which the Company ships product, as well as the estimated option rates for the Company’s mirrors on vehicle models and anticipated product mix. Uncertainties, including the light vehicle production levels, supply chain disruptions, supplier part shortages, automotive plant shutdowns, work stoppages, customer inventory management, sales rates in Asia, North America and Europe, and the impact of potential automotive customer (including their Tier 1 suppliers) and supplier bankruptcies, work stoppages, strikes, parts shortages, etc., which could disrupt Company shipments to customers, making forecasting difficult.

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The Company currently expects that its gross margin in the fourth quarter of 2011 will slightly decline sequentially from the third quarter of 2011, primarily due to the above referenced supply chain disruptions as a result of the flooding in Thailand.

The Company also estimates that engineering, research and development expenses are currently expected to increase approximately 20-25% in the fourth quarter of 2011 compared with the same quarter in 2010, primarily due to continued hiring of employee and outside contract engineering/development services to support product development projects and program awards.

Selling, general and administrative expenses are currently expected to increase approximately 15-20% in the fourth quarter of 2011 compared with the same quarter in 2010, primarily due to continued overseas office hiring to support the Company’s overseas growth.

The Company utilizes the light vehicle production forecasting services of IHS Worldwide, and IHS’s September forecast for light vehicle production for the fourth quarter of 2011 are approximately 3.3 million units for North America, 4.8 million for Europe and 3.7 million for Japan and Korea. IHS’s September forecast for light vehicle production for calendar year 2011 are approximately 12.9 million for North America, 19.8 million for Europe and 12.4 million for Japan and Korea.

The Company is subject to market risk exposures of varying correlations and volatilities, including foreign exchange rate risk, interest rate risk and equity price risk. Volatile equity markets could negatively impact the Company’s financial performance due to realized losses on the sale of equity investments and/or recognized losses due to an other-than-temporary impairment adjustment on available-for-sale securities (mark-to-market adjustments). During the quarter ended September 30, 2011, there were no material changes in the risk factors previously disclosed in the Company’s report on Form 10-K for the fiscal year ended December 31, 2010.

The Company has some assets, liabilities and operations outside the United States, including a Euro denominated account, which currently are not significant overall to the Company as a whole. Because the Company sells its automotive mirrors throughout the world, and automotive manufacturing is highly dependent on general economic conditions, the Company could be affected by uncertain economic conditions in foreign markets that can reduce demand for its products.

In light of the continuing financial stresses within the worldwide automotive industry, certain automakers and tier one customer are considering the sale of certain business segments or may be considering bankruptcy. Should one or more of the Company’s larger customers (including sales through their Tier 1 suppliers) declare bankruptcy or sell their business, it could adversely affect the collection of receivables, sales, margins, profitability and, as a result, its share price. The volatile economic environment continues to cause increased financial pressures and production stresses on the Company’s customers, which could impact timely customer payments and ultimately the collectibility of receivables.

The Company does not have any significant off-balance sheet arrangements or commitments that have not been recorded in its consolidated financial statements.


Item 3.		Quantitative And Qualitative Disclosures About Market Risk.

The information called for by this item is provided under the caption “Trends and Developments” under Item 2 — Management’s Discussion and Analysis of Financial Condition and Results of Operations.

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Item 4.		Controls And Procedures.

The Company’s management, with the participation of its principal executive officer and principal financial officer, has evaluated the effectiveness, as of September 30, 2011, of the Company’s “disclosure controls and procedures,” as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Based upon that evaluation, the Company’s management, including the principal executive officer and principal financial officer, concluded that the Company’s disclosure controls and procedures, as of September 30, 2011, were adequate and effective such that the information required to be disclosed by the Company in the reports filed or submitted by it under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms, and information required to be disclosed by the Company in such reports is accumulated and communicated to the Company’s management, including its principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required disclosure.

In the ordinary course of business, the Company may routinely modify, upgrade, and enhance its internal controls and procedures over financial reporting. However, there was no change in the Company’s “internal control over financial reporting” [as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act] that occurred during the quarter ended September 30, 2011, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

SAFE HARBOR STATEMENT:

Statements in this Quarterly Report on Form 10-Q contain forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act, as amended, that are based on management’s beliefs, assumptions, current expectations, estimates and projections about the global automotive industry, the economy, the ability to control and leverage fixed manufacturing overhead costs, unit shipment and net sales growth rates, the ability to control E,R&D and S,G&A expenses, gross margins and the Company itself. Words like “anticipates,” “believes,” “confident,” “estimates,” “expects,” “forecast,” “hopes”, “likely,” “plans,” “projects,” “optimistic,” and “should,” and variations of such words and similar expressions identify forward-looking statements. These statements do not guarantee future performance and involve certain risks, uncertainties, and assumptions that are difficult to predict with regard to timing, expense, likelihood and degree of occurrence. These risks include, without limitation, employment and general economic conditions; worldwide automotive production; the maintenance of the Company’s market share; the ability to achieve purchasing cost reductions; customer inventory management; supplier part shortages; competitive pricing pressures; currency fluctuations; interest rates; equity prices; the financial strength/stability of the Company’s customers (including their Tier 1 suppliers); potential impact of supply chain disruptions on net sales, costs and gross margin; potential impact of natural disasters on supply chain and vehicle production; potential sale of OEM business segments or suppliers; potential customer (including their Tier 1 suppliers) bankruptcies; the mix of products purchased by customers, the ability to continue to make product innovations; the market for Rear Camera Display Mirrors and the success of those products; the success of certain other products (e.g. SmartBeam^®); and other risks identified in the Company’s other filings with the Securities and Exchange Commission. Therefore, actual results and outcomes may materially differ from what is expressed or forecasted. Furthermore, the Company undertakes no obligation to update, amend, or clarify forward-looking statements, whether as a result of new information, future events, or otherwise.

PART II — OTHER INFORMATION


Item 1A.		Risk Factors.

Information regarding risk factors appears in Management’s Discussion and Analysis of Financial Condition and Results of Operations in Part I — Item 2 of this Form 10-Q and in Part I — Item 1A — Risk Factors of the Company’s report on Form 10-K for the fiscal year ended December 31, 2010. There have been no material changes from the risk factors previously disclosed in the Company’s report on Form 10-K for the year ended December 31, 2010, except to the extent described in Part I — Item 2 of this Form 10-Q.

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Item 5.		Other Information.

(a)

On September 1, 2011 the Company filed Form 8-K announcing that John Arnold, Vice President of Operations, notified the Company of his intention to retire from the Company effective December 31, 2011. Mr. Arnold will remain an employee of the Company on a part-time basis for twelve months following December 31, 2011, and was initially to receive compensation equal to one-half of his current annual salary rate during such period and his employee stock options and restricted stock continue to vest during that same period as well. On October 31, 2011, Mr. Arnold and the Company agreed that Mr. Arnold’s compensation would be reduced to $1,000 per month until December 31, 2012. A copy of Mr. Arnold’s October 31, 2011 Retirement from Service Agreement is attached to this Form 10-Q as exhibit 10(b)(9).


Item 6.		Exhibits

See Exhibit Index on Page 22.

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SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.


	GENTEX CORPORATION
Date: November 3, 2011	/s/ Fred T. Bauer
	Fred T. Bauer
	Chairman and Chief Executive Officer

Date: November 3, 2011	/s/ Steven A. Dykman
	Steven A. Dykman
	Vice President — Finance, Principal Financial and Accounting Officer

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EXHIBIT INDEX


Exhibit No.			Description	Page

	3	(a)	Registrant’s Restated Articles of Incorporation, adopted on August 20, 2004, were filed as Exhibit 3(a) to Registrant’s Report on Form 10-Q dated November 2, 2004, and the same is hereby incorporated herein by reference.

	3	(b)	Registrant’s Bylaws as amended and restated February 27, 2003, were filed as Exhibit 3(b)(1) to Registrant’s Report on Form 10-Q dated May 5, 2003, and the same are hereby incorporated herein by reference.

	4	(a)	A specimen form of certificate for the Registrant’s common stock, par value $.06 per share, were filed as part of a Registration Statement on Form S-8 (Registration No. 2-74226C) as Exhibit 3(a), as amended by Amendment No. 3 to such Registration Statement, and the same is hereby incorporated herein by reference.

	4	(b)	Amended and Restated Shareholder Protection Rights Agreement, dated as of March 29, 2001, including as Exhibit A the form of Certificate of Adoption of Resolution Establishing Series of Shares of Junior Participating Preferred Stock of the Company, and as Exhibit B the form of Rights Certificate and of Election to Exercise, was filed as Exhibit 4(b) to Registrant’s Report on Form 10-Q dated April 27, 2001, and the same is hereby incorporated herein by reference.

	10	(a)(1)	A Lease dated August 15, 1981, was filed as part of a Registration Statement on Form S-1 (Registration Number 2-74226C) as Exhibit 9(a)(1), and the same is hereby incorporated herein by reference.

	10	(a)(2)	First Amendment to Lease dated June 28, 1985, was filed as Exhibit 10(m) to Registrant’s Report on Form 10-K dated March 18, 1986, and the same is hereby incorporated herein by reference.

	*10	(b)(1)	Gentex Corporation Qualified Stock Option Plan (as amended and restated, effective February 26, 2004) was included in Registrant’s Proxy Statement dated April 6, 2004, filed with the Commission on April 6, 2004, which is hereby incorporated herein by reference.

	*10	(b)(2)	First Amendment to Gentex Corporation Stock Option Plan (as amended and restated February 26, 2004) was filed as Exhibit 10(b)(2) to Registrant’s Report on Form 10-Q dated August 2, 2005, and the same is hereby incorporated herein by reference.

	*10	(b)(3)	Specimen form of Grant Agreement for the Gentex Corporation Qualified Stock Option Plan (as amended and restated, effective February 26, 2004) was filed as Exhibit 10(b)(3) to Registrant’s Report on Form 10-Q dated November 1, 2005, and the same is hereby incorporated herein by reference.

	*10	(b)(4)	Gentex Corporation Second Restricted Stock Plan was filed as Exhibit 10(b)(2) to Registrant’s Report on Form 10-Q dated April 27, 2001, and the same is hereby incorporated herein by reference.

	*10	(b)(5)	First Amendment to the Gentex Corporation Second Restricted Stock Plan was filed as Exhibit 10(b)(5) to Registrant’s Report on Form 10-Q dated August 4, 2008, and the same is hereby incorporated herein by reference.

	*10	(b)(6)	Specimen form of Grant Agreement for the Gentex Corporation Restricted Stock Plan, was filed as Exhibit 10(b)(4) to Registrant’s Report on Form 10-Q dated November 2, 2004, and the same is hereby incorporated herein by reference.

- 22 -


Exhibit No.			Description	Page

	*10	(b)(7)	Gentex Corporation 2002 Non-Employee Director Stock Option Plan (adopted March 6, 2002), was filed as Exhibit 10(b)(4) to Registrant’s Report on Form 10-Q dated April 30, 2002, and the same is incorporated herein by reference.

	*10	(b)(8)	Specimen form of Grant Agreement for the Gentex Corporation 2002 Non-Employee Director Stock Option Plan, was filed as Exhibit 10(b)(6) to Registrant’s Report on Form 10-Q dated November 2, 2004, and the same is hereby incorporated herein by reference.

	*10	(b)(9)	Retirement from Service Agreement between Gentex Corporation and John Arnold.		24

	10	(c)	The form of Indemnity Agreement between Registrant and each of the Registrant’s directors and certain officers was filed as Exhibit 10 (e) to Registrant’s Report on Form 10-Q dated October 31, 2002, and the same is incorporated herein by reference.

	31.1		Certificate of the Chief Executive Officer of Gentex Corporation pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350).		26

	31.2		Certificate of the Chief Financial Officer of Gentex Corporation pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350).		27

	32		Certificate of the Chief Executive Officer and Chief Financial Officer of Gentex Corporation pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350).		28


*		Indicates a compensatory plan or arrangement.

- 23 -

EX-10.B.9 2 c22867exv10wbw9.htm EXHIBIT 10(B)(9) Exhibit 10(b)(9)

Exhibit 10(b)(9)

Retirement from Service Agreement

I, John Arnold am requesting to voluntarily retire from Gentex Corporation effective December 31, 2012. I also understand that after December 31, 2011 my monthly pay will be reduced to $1,000 until December 31, 2012 when my employment will end.

I agree to abide by the confidentiality and non-compete details in the attached Employment Agreement, signed by me, on December 2, 2002.

I agree that Gentex Corporation has fulfilled its obligation to me in terms of all past payment of wages, and any other earned benefit that is due to me (vacation pay earned, etc.). I understand that I will not accrue additional vacation time after December 31, 2011. I understand that my medical health insurance and benefits will end on December 31, 2011.

I understand that my stock option vesting will end at the end of my retirement date of December 31, 2012 and all previously vested stock options will expire 90 days after my December 31, 2012 retirement date. I understand that I must adhere to all Gentex blackout periods.

I understand that I will receive a prorated amount of my 5,760 restricted stock grant (issued on December 24, 2008) equaling 4,630 shares. These shares will vest on December 31, 2012, subject to my fulfillment of my responsibilities under this agreement. I understand that I must adhere to all Gentex blackout periods. Additionally, I have the ability to purchase my restricted options which will be taxed as income.

I acknowledge that I have returned, or have arranged to return, all company property that I was entrusted with, or agree to pay for lost or unsalvageable company property. I also will complete an expense report for all outstanding receipts.

I understand that my corporate fleet vehicle will be mine to use up until December 31, 2011, at which time it must be delivered to the Gentex Corporate headquarters office in Zeeland MI. I agree to complete and submit the personal use mileage form by January 31, 2012, for personal mileage.

Except as prohibited by law, for the consideration stated above, I release Gentex, along with its shareholders, owners, directors, officers, employees, agents, insurers, and representatives from any and all federal, state and local administrative, judicial, common law, equitable, and/or statutory claims, causes of action, remedies and damages of whatever kind or nature, whether known or unknown, and which arose from or relate to his/her employment or separation from employment with Gentex. I agree not to criticize or disparage in any way, Gentex Corporation, any of its officers, directors, employees, shareholders, affiliates, or any of its products, services or practices.

I specifically release any claims I may have under the federal Age Discrimination in Employment Act (“ADEA”). In conjunction with the release of ADEA claims, I acknowledge I have been advised to consult with an attorney prior to signing this Release; I have been offered twenty-one (21) days within which to consider the release, but may sign at any time prior to the 21 days; I understand that the ADEA Release will not apply to actions arising after the date this Release is signed; and I have seven (7) days after signing this Release to revoke the ADEA Waiver, by providing written notice to Mr. Kurt Wassink, at Gentex Corporation’s Zeeland, Michigan headquarters.


Signed:	/s/ John Arnold John Arnold	Date: October 31, 2011

Gentex Corporation

Signed:	/s/ Bruce Los Bruce Los, Vice President of Human Resources	Date: October 31, 2011

Signed:	/s/ Fred Bauer Fred Bauer, CEO	Date: October 31, 2011

EX-31.1 3 c22867exv31w1.htm EXHIBIT 31.1 Exhibit 31.1

EXHIBIT 31.1
CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER OF GENTEX CORPORATION

I, Fred T. Bauer, certify that:

	1.		I have reviewed this quarterly report on Form 10-Q of Gentex Corporation;

	2.		Based on my knowledge, this quarterly report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this quarterly report;

	3.		Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods, presented in this quarterly report;

	4.		The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures [as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)] and internal control over financial reporting [as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)] for the registrant and have:

	a)		designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this quarterly report is being prepared;

	b)		designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

	c)		evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this quarterly report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this quarterly report based on such evaluation; and

	d)		disclosed in this quarterly report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and;

The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

	a)		all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

	b)		any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.


Date: November 3, 2011	/s/ Fred T. Bauer
	Fred T. Bauer
	Chief Executive Officer

EX-31.2 4 c22867exv31w2.htm EXHIBIT 31.2 Exhibit 31.2

EXHIBIT 31.2
CERTIFICATION OF THE CHIEF FINANCIAL OFFICER OF GENTEX CORPORATION

I, Steven A. Dykman, certify that:

	1.		I have reviewed this quarterly report on Form 10-Q of Gentex Corporation;

	2.		Based on my knowledge, this quarterly report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this quarterly report;

	3.		Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods, presented in this quarterly report;

	4.		The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures [as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)] and internal control over financial reporting [as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)] for the registrant and have:

	a)		designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this quarterly report is being prepared;

	b)		designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

	c)		evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this quarterly report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this quarterly report based on such evaluation; and

	d)		disclosed in this quarterly report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and;

	a)		all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

	b)		any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.


Date: November 3, 2011	/s/ Steven A. Dykman
	Steven A. Dykman
	Vice President - Finance

EX-32 5 c22867exv32.htm EXHIBIT 32 Exhibit 32

EXHIBIT 32

CERTIFICATION PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY
ACT OF 2002 (18 U.S.C. § 1350)

Each, Fred T. Bauer, Chief Executive Officer of Gentex Corporation, and Steven A. Dykman, Chief Financial Officer of Gentex Corporation, certify, to the best of their knowledge and belief, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350), that:

	(1)		The quarterly report on Form 10-Q for the quarterly period ended September 30, 2011, which this statement accompanies, fully complies with the requirements of Section 13 (a) or 15(d) of the Securities Exchange Act of 1934; and

	(2)		The information contained in this quarterly report on Form 10-Q of the quarterly period ended September 30, 2011, fairly presents, in all material respects, the financial condition and results of operations of Gentex Corporation.


Dated: November 3, 2011	GENTEX CORPORATION
	By:	/s/ Fred T. Bauer
		Fred T. Bauer
		Its Chief Executive Officer

	By:	/s/ Steven A. Dykman
		Steven A. Dykman
		Its Vice President — Finance and Chief Financial Officer

A signed original of this written statement has been provided to Gentex Corporation and will be retained by Gentex Corporation and furnished to the Securities and Exchange Commission or its staff upon request.

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585954

3361960

<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"><td width="44%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="10" nowrap="nowrap" align="center">Fair Value Measurements at Reporting Date Using</td> <td> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Quoted Prices in</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center"> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center"> </td> <td> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Active Markets</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Significant</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Significant</td> <td> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">for Identical</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Other Observable</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Unobservable</td> <td> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Total as of</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Assets</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Inputs</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Inputs</td> <td> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td style="border-bottom: #000000 1px solid;" nowrap="nowrap" align="left">Description</td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">December 31, 2010</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">(Level 1)</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">(Level 2)</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">(Level 3)</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Cash & Cash Equivalents</div></td> <td> </td> <td align="left">$</td> <td align="right">348,349,773</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">348,349,773</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">—</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">—</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Short-Term Investments:</div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Government Securities</div></td> <td> </td> <td> </td> <td align="right">36,136,760</td> <td> </td> <td> </td> <td> </td> <td align="right">36,136,760</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">U.S. Treasury Notes</div></td> <td> </td> <td> </td> <td align="right">50,156,250</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">50,156,250</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Other</div></td> <td> </td> <td> </td> <td align="right">154,586</td> <td> </td> <td> </td> <td> </td> <td align="right">154,586</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Long-Term Investments:</div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Common Stocks</div></td> <td> </td> <td> </td> <td align="right">63,637,711</td> <td> </td> <td> </td> <td> </td> <td align="right">63,637,711</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Mutual Funds — Equity</div></td> <td> </td> <td> </td> <td align="right">55,234,901</td> <td> </td> <td> </td> <td> </td> <td align="right">55,234,901</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Limited Partnership — Equity</div></td> <td> </td> <td> </td> <td align="right">9,363,555</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">9,363,555</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Certificate of Deposit</div></td> <td> </td> <td> </td> <td align="right">500,000</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">500,000</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Other — Equity</div></td> <td> </td> <td> </td> <td align="right">355,000</td> <td> </td> <td> </td> <td> </td> <td align="right">355,000</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr style="font-size: 1px;"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Total</div></td> <td> </td> <td align="left">$</td> <td align="right">563,888,536</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">503,868,731</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">60,019,805</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">—</td> <td> </td></tr> <tr style="font-size: 1px;"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td></tr></table>

<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"><td width="44%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="10" nowrap="nowrap" align="center">Fair Value Measurements at Reporting Date Using</td> <td> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Quoted Prices in</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center"> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center"> </td> <td> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Active Markets</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Significant</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Significant</td> <td> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">for Identical</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Other Observable</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Unobservable</td> <td> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Total as of</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Assets</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Inputs</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Inputs</td> <td> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td style="border-bottom: #000000 1px solid;" nowrap="nowrap" align="left">Description</td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">September 30, 2011</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">(Level 1)</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">(Level 2)</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">(Level 3)</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Cash & Cash Equivalents</div></td> <td> </td> <td align="left">$</td> <td align="right">397,105,404</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">397,105,404</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">—</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">—</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Short-Term Investments:</div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Government Securities</div></td> <td> </td> <td> </td> <td align="right">59,071,590</td> <td> </td> <td> </td> <td> </td> <td align="right">59,071,590</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Other</div></td> <td> </td> <td> </td> <td align="right">73,748</td> <td> </td> <td> </td> <td> </td> <td align="right">73,748</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Long-Term Investments:</div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Common Stocks</div></td> <td> </td> <td> </td> <td align="right">50,993,855</td> <td> </td> <td> </td> <td> </td> <td align="right">50,993,855</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Mutual Funds — Equity</div></td> <td> </td> <td> </td> <td align="right">55,060,953</td> <td> </td> <td> </td> <td> </td> <td align="right">55,060,953</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Certificate of Deposit</div></td> <td> </td> <td> </td> <td align="right">505,390</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">505,390</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Other — Equity</div></td> <td> </td> <td> </td> <td align="right">355,700</td> <td> </td> <td> </td> <td> </td> <td align="right">355,700</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr style="font-size: 1px;"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Total</div></td> <td> </td> <td align="left">$</td> <td align="right">563,166,640</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">562,661,250</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">505,390</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">—</td> <td> </td></tr> <tr style="font-size: 1px;"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td></tr></table>

<div style="width: 7.5in; font-family: 'Times New Roman',Times,serif; margin-left: 0.25in;"> <div style="margin-top: 10pt;"> <table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="background: none transparent scroll repeat 0% 0%; color: #000000; font-size: 10pt;" valign="top"><td width="3%" nowrap="nowrap" align="left">(4)</td> <td width="1%"> </td> <td>Investments</td></tr></table></div> <div style="margin-top: 10pt; margin-left: 4%; font-size: 10pt;" align="left">The Company follows the provisions of ASC 820, "Fair Value Measurements and Disclosures" for its financial assets and liabilities, and to its non-financial assets and liabilities. ASC 820 provides a framework for measuring the fair value of assets and liabilities. This framework is intended to provide increased consistency in how fair value determinations are made under various existing accounting standards that permit, or in some cases, require estimates of fair-market value. This standard also expanded financial statement disclosure requirements about a company's use of fair-value measurements, including the effect of such measure on earnings. </div></div> <div style="width: 7.5in; font-family: 'Times New Roman',Times,serif; margin-left: 0.25in;"> <div style="margin-top: 10pt; margin-left: 4%; font-size: 10pt;" align="left">The Company's investment securities are classified as available for sale and are stated at fair value based on quoted market prices. Assets or liabilities that have recurring measurements are shown below as of September 30, 2011 and December 31, 2010: </div> <div align="center"> <table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"><td width="44%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="10" nowrap="nowrap" align="center">Fair Value Measurements at Reporting Date Using</td> <td> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Quoted Prices in</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center"> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center"> </td> <td> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Active Markets</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Significant</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Significant</td> <td> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">for Identical</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Other Observable</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Unobservable</td> <td> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Total as of</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Assets</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Inputs</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Inputs</td> <td> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td style="border-bottom: #000000 1px solid;" nowrap="nowrap" align="left">Description</td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">September 30, 2011</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">(Level 1)</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">(Level 2)</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">(Level 3)</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Cash & Cash Equivalents</div></td> <td> </td> <td align="left">$</td> <td align="right">397,105,404</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">397,105,404</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">—</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">—</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Short-Term Investments:</div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Government Securities</div></td> <td> </td> <td> </td> <td align="right">59,071,590</td> <td> </td> <td> </td> <td> </td> <td align="right">59,071,590</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Other</div></td> <td> </td> <td> </td> <td align="right">73,748</td> <td> </td> <td> </td> <td> </td> <td align="right">73,748</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Long-Term Investments:</div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Common Stocks</div></td> <td> </td> <td> </td> <td align="right">50,993,855</td> <td> </td> <td> </td> <td> </td> <td align="right">50,993,855</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Mutual Funds — Equity</div></td> <td> </td> <td> </td> <td align="right">55,060,953</td> <td> </td> <td> </td> <td> </td> <td align="right">55,060,953</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Certificate of Deposit</div></td> <td> </td> <td> </td> <td align="right">505,390</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">505,390</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Other — Equity</div></td> <td> </td> <td> </td> <td align="right">355,700</td> <td> </td> <td> </td> <td> </td> <td align="right">355,700</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr style="font-size: 1px;"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Total</div></td> <td> </td> <td align="left">$</td> <td align="right">563,166,640</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">562,661,250</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">505,390</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">—</td> <td> </td></tr> <tr style="font-size: 1px;"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td></tr></table></div> <div align="center"> <table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"><td width="44%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="10" nowrap="nowrap" align="center">Fair Value Measurements at Reporting Date Using</td> <td> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Quoted Prices in</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center"> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center"> </td> <td> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Active Markets</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Significant</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Significant</td> <td> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">for Identical</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Other Observable</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Unobservable</td> <td> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Total as of</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Assets</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Inputs</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Inputs</td> <td> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td style="border-bottom: #000000 1px solid;" nowrap="nowrap" align="left">Description</td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">December 31, 2010</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">(Level 1)</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">(Level 2)</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">(Level 3)</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Cash & Cash Equivalents</div></td> <td> </td> <td align="left">$</td> <td align="right">348,349,773</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">348,349,773</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">—</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">—</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Short-Term Investments:</div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Government Securities</div></td> <td> </td> <td> </td> <td align="right">36,136,760</td> <td> </td> <td> </td> <td> </td> <td align="right">36,136,760</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">U.S. Treasury Notes</div></td> <td> </td> <td> </td> <td align="right">50,156,250</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">50,156,250</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Other</div></td> <td> </td> <td> </td> <td align="right">154,586</td> <td> </td> <td> </td> <td> </td> <td align="right">154,586</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Long-Term Investments:</div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Common Stocks</div></td> <td> </td> <td> </td> <td align="right">63,637,711</td> <td> </td> <td> </td> <td> </td> <td align="right">63,637,711</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Mutual Funds — Equity</div></td> <td> </td> <td> </td> <td align="right">55,234,901</td> <td> </td> <td> </td> <td> </td> <td align="right">55,234,901</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Limited Partnership — Equity</div></td> <td> </td> <td> </td> <td align="right">9,363,555</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">9,363,555</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Certificate of Deposit</div></td> <td> </td> <td> </td> <td align="right">500,000</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">500,000</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Other — Equity</div></td> <td> </td> <td> </td> <td align="right">355,000</td> <td> </td> <td> </td> <td> </td> <td align="right">355,000</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr> <tr style="font-size: 1px;"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Total</div></td> <td> </td> <td align="left">$</td> <td align="right">563,888,536</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">503,868,731</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">60,019,805</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">—</td> <td> </td></tr> <tr style="font-size: 1px;"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td></tr></table></div> <p style="font-size: 10pt;" align="center"> </p></div> <div style="width: 7.5in; font-family: 'Times New Roman',Times,serif; margin-left: 0.25in;"> <div style="margin-top: 10pt; margin-left: 4%; font-size: 10pt;" align="left">The Company determines the fair value of its U.S. Treasury Notes by utilizing monthly valuation statements that are provided by its broker. The broker bases the investment valuation by using the bid price in the market. The Company also refers to third party sources to validate valuations. In addition, the Company determines the fair value of its limited partnership equity investments by utilizing monthly valuation statements that are provided by the limited partnership. The limited partnership bases its equity investment valuations on unadjusted quoted prices in active markets. Since valuations are based on quoted prices that are readily and regularly available in an active market, valuation of these securities does not entail a significant degree of judgment. </div> <div style="margin-top: 10pt; margin-left: 4%; font-size: 10pt;" align="left">The amortized cost, unrealized gains and losses, and market value of investment securities are shown as of September 30, 2011 and December 31, 2010: </div> <div align="center"> <table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"><td width="44%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="6" nowrap="nowrap" align="center">Unrealized</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center"> </td> <td> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td style="border-bottom: #000000 1px solid;" nowrap="nowrap" align="left">As of September 30, 2011:</td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Cost</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Gains</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Losses</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Market value</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Short-Term Investments:</div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Government Securities</div></td> <td> </td> <td align="left">$</td> <td align="right">59,062,836</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">12,428</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left">$</td> <td align="right">(3,674</td> <td nowrap="nowrap">)</td> <td> </td> <td align="left">$</td> <td align="right">59,071,590</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Other</div></td> <td> </td> <td> </td> <td align="right">73,748</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">73,748</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Long-Term Investments:</div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Common Stocks</div></td> <td> </td> <td> </td> <td align="right">43,474,434</td> <td> </td> <td> </td> <td> </td> <td align="right">10,410,611</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(2,891,190</td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right">50,993,855</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Mutual Funds-Equity</div></td> <td> </td> <td> </td> <td align="right">54,654,154</td> <td> </td> <td> </td> <td> </td> <td align="right">4,027,553</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(3,620,754</td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right">55,060,953</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Certificate of Deposit</div></td> <td> </td> <td> </td> <td align="right">505,390</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">505,390</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Other — Equity</div></td> <td> </td> <td> </td> <td align="right">338,506</td> <td> </td> <td> </td> <td> </td> <td align="right">17,194</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">355,700</td> <td> </td></tr> <tr style="font-size: 1px;"><td> <div style="text-indent: -15px; margin-left: 30px;"> </div></td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Total</div></td> <td> </td> <td align="left">$</td> <td align="right">158,109,068</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">14,467,786</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left">$</td> <td align="right">(6,515,618</td> <td nowrap="nowrap">)</td> <td> </td> <td align="left">$</td> <td align="right">166,061,236</td> <td> </td></tr> <tr style="font-size: 1px;"><td> <div style="text-indent: -15px; margin-left: 30px;"> </div></td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td></tr></table></div> <div align="center"> <table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"><td width="44%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="6" nowrap="nowrap" align="center">Unrealized</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center"> </td> <td> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td style="border-bottom: #000000 1px solid;" nowrap="nowrap" align="left">As of December 31, 2010:</td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Cost</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Gains</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Losses</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Market value</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Short-Term Investments:</div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Government Securities</div></td> <td> </td> <td align="left">$</td> <td align="right">36,137,467</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">9,254</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left">$</td> <td align="right">(9,961</td> <td nowrap="nowrap">)</td> <td> </td> <td align="left">$</td> <td align="right">36,136,760</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">U.S. Treasury Notes</div></td> <td> </td> <td> </td> <td align="right">50,095,921</td> <td> </td> <td> </td> <td> </td> <td align="right">60,329</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">50,156,250</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Other</div></td> <td> </td> <td> </td> <td align="right">154,586</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">154,586</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Long-Term Investments:</div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Common Stocks</div></td> <td> </td> <td> </td> <td align="right">44,899,944</td> <td> </td> <td> </td> <td> </td> <td align="right">18,819,518</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(81,751</td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right">63,637,711</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Mutual Funds-Equity</div></td> <td> </td> <td> </td> <td align="right">42,106,776</td> <td> </td> <td> </td> <td> </td> <td align="right">13,128,125</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">55,234,901</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Limited Partnership — Equity</div></td> <td> </td> <td> </td> <td align="right">7,844,022</td> <td> </td> <td> </td> <td> </td> <td align="right">1,519,533</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">9,363,555</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Certificate of Deposit</div></td> <td> </td> <td> </td> <td align="right">500,000</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">500,000</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Other — Equity</div></td> <td> </td> <td> </td> <td align="right">338,506</td> <td> </td> <td> </td> <td> </td> <td align="right">16,494</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">355,000</td> <td> </td></tr> <tr style="font-size: 1px;"><td> <div style="text-indent: -15px; margin-left: 30px;"> </div></td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Total</div></td> <td> </td> <td align="left">$</td> <td align="right">182,077,222</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">33,553,253</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left">$</td> <td align="right">(91,712</td> <td nowrap="nowrap">)</td> <td> </td> <td align="left">$</td> <td align="right">215,538,763</td> <td> </td></tr> <tr style="font-size: 1px;"><td> <div style="text-indent: -15px; margin-left: 30px;"> </div></td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td></tr></table></div> <p style="font-size: 10pt;" align="center"> </p></div> <div style="width: 7.5in; font-family: 'Times New Roman',Times,serif; margin-left: 0.25in;"> <div style="margin-top: 10pt; margin-left: 4%; font-size: 10pt;" align="left">Unrealized losses on investments as of September 30, 2011, are as follows: </div> <div align="center"> <table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"><td width="72%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Aggregate Unrealized Losses</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Aggregate Fair Value</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Less than one year</div></td> <td> </td> <td nowrap="nowrap" align="left">$</td> <td align="right">(6,515,618</td> <td nowrap="nowrap">)</td> <td> </td> <td align="left">$</td> <td align="right">61,959,268</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Greater than one year</div></td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr></table></div> <div style="margin-top: 10pt; margin-left: 4%; font-size: 10pt;" align="left">Unrealized losses on investments as of December 31, 2010, are as follows: </div> <div align="center"> <table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"><td width="72%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Aggregate Unrealized Losses</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Aggregate Fair Value</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Less than one year</div></td> <td> </td> <td nowrap="nowrap" align="left">$</td> <td align="right">(91,712</td> <td nowrap="nowrap">)</td> <td> </td> <td align="left">$</td> <td align="right">17,007,886</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Greater than one year</div></td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr></table></div> <div style="margin-top: 10pt; margin-left: 4%; font-size: 10pt;" align="left">ASC 320, "Accounting for Certain Investments in Debt and Equity Securities", as amended and interpreted, provided guidance on determining when an investment is other than temporarily impaired. The Company reviews its fixed income and equity investment portfolio for any unrealized losses that would be deemed other-than-temporary and require the recognition of an impairment loss in income. If the cost of an investment exceeds its fair value, the Company evaluates, among other factors, general market conditions, the duration and extent to which the fair value is less than cost, and the Company's intent and ability to hold the investments. Management also considers the type of security, related-industry and sector performance, as well as published investment ratings and analyst reports, to evaluate its portfolio. Once a decline in fair value is determined to be other than temporary, an impairment charge is recorded and a new cost basis in the investment is established. If market, industry, and/or investee conditions deteriorate, the Company may incur future impairments. No equity investment losses were considered to be other than temporary at September 30, 2011. </div> <div style="margin-top: 10pt; margin-left: 4%; font-size: 10pt;" align="left">Fixed income securities as of September 30, 2011, have contractual maturities as follows: </div> <div align="center"> <table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"><td width="86%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Due within one year</div></td> <td> </td> <td align="left">$</td> <td align="right">59,145,338</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Due between one and five years</div></td> <td> </td> <td> </td> <td align="right">505,390</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Due over five years</div></td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr></table></div></div>

662402

838359

4379689

7390376

216221950

73759755

271226625

95285317

<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"><td width="86%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Due within one year</div></td> <td> </td> <td align="left">$</td> <td align="right">59,145,338</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Due between one and five years</div></td> <td> </td> <td> </td> <td align="right">505,390</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Due over five years</div></td> <td> </td> <td> </td> <td align="right">—</td> <td> </td></tr></table>

140720243

-353290

46808936

163361

175830809

-246263

61903838

342942

148197627

50171310

185701946

64498616

47386923

15880066

61499831

21101552

22648952

29862133

35522370

34391598

1859735

13232767

38497371

50402115

4095559

-1560369

-3686589

-6319685

78123603

-31358531

13222442

12862670

<div style="width: 7.5in; font-family: 'Times New Roman',Times,serif; height: 128px; margin-left: 0.25in;"> <div style="margin-top: 10pt;"> <table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="background: none transparent scroll repeat 0% 0%; color: #000000; font-size: 10pt;" valign="top"><td width="3%" nowrap="nowrap" align="left">(5)</td> <td width="1%"> </td> <td>Inventories consisted of the following at the respective balance sheet dates:</td></tr></table></div> <div align="center"> <table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"><td width="72%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">September 30, 2011</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">December 31, 2010</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Raw materials</div></td> <td> </td> <td align="left">$</td> <td align="right">97,439,563</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">62,857,800</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Work-in-process</div></td> <td> </td> <td> </td> <td align="right">19,087,643</td> <td> </td> <td> </td> <td> </td> <td align="right">13,055,237</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Finished goods</div></td> <td> </td> <td> </td> <td align="right">34,603,639</td> <td> </td> <td> </td> <td> </td> <td align="right">24,815,693</td> <td> </td></tr> <tr style="font-size: 1px;"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td align="left">$</td> <td align="right">151,130,845</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">100,728,730</td> <td> </td></tr> <tr style="font-size: 1px;"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td></tr></table></div> <p style="font-size: 10pt;" align="center"> </p></div>

24815693

34603639

100728730

151130845

62857800

97439563

13055237

19087643

1689047

620160

1642021

543996

500000

17007886

9363555

215538763

55234901

355000

63637711

182077222

154586

36136760

50156250

500000

7844022

42106776

338506

44899944

154586

36137467

50095921

55234901

355000

63637711

154586

36136760

500000

9363555

50156250

505390

61959268

166061236

55060953

355700

50993855

158109068

73748

59071590

505390

54654154

338506

43474434

73748

59062836

55060953

355700

50993855

73748

59071590

505390

1002690639

1134543461

72088629

116748083

129091167

106915898

-13634193

-24777420

-110865059

-51898887

92108704

125431938

100810704

34291244

124202115

43397064

7830674

3199013

10117400

2251836

75854997

26787458

95642079

33038537

140366953

46972297

175584546

62246780

142313609

119778568

6141627

2578853

8475379

1707840

45954715

49955251

29126357

84994919

24095563

20781773

31734568

21815871

480460

177132

205107756

256562323

46024900

16463760

59829055

20668537

1487156

519169

514842177

587524488

594162842

206832953

763415405

269467967

<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"><td style="width: 266px;" width="72%"> <p align="left"> </p></td> <td width="3%"> <p align="left"> </p></td> <td width="1%"> <p align="left"> </p></td> <td width="9%"> <p align="left"> </p></td> <td width="1%"> <p align="left"> </p></td> <td width="3%"> <p align="left"> </p></td> <td width="1%"> <p align="left"> </p></td> <td width="9%"> <p align="left"> </p></td> <td width="1%"> <p align="left"> </p></td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> <p align="left"> </p></td> <td> <p align="left"> </p></td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"> <p align="center">September 30, 2011</p></td> <td> <p align="center"> </p></td> <td> <p align="center"> </p></td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"> <p align="center">September 30, 2010</p></td> <td> <p align="left"> </p></td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;" align="left">Quarter Ended</div></td> <td> <p align="left"> </p></td> <td align="left"> <p align="left">$</p></td> <td align="right"> <p align="right">26,328,790</p></td> <td> <p align="left"> </p></td> <td> <p align="left"> </p></td> <td align="left"> <p align="left">$</p></td> <td align="right"> <p align="right">42,928,216</p></td> <td> <p align="left"> </p></td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;" align="left">Nine Months Ended</div></td> <td> <p align="left"> </p></td> <td align="left"> <p align="left">$</p></td> <td align="right"> <p align="right">109,607,007</p></td> <td> <p align="left"> </p></td> <td> <p align="left"> </p></td> <td align="left"> <p align="left">$</p></td> <td align="right"> <p align="right">100,692,090</p></td> <td> <p align="left"> </p></td></tr></table>

<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"><td width="72%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">September 30, 2011</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">December 31, 2010</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Raw materials</div></td> <td> </td> <td align="left">$</td> <td align="right">97,439,563</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">62,857,800</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Work-in-process</div></td> <td> </td> <td> </td> <td align="right">19,087,643</td> <td> </td> <td> </td> <td> </td> <td align="right">13,055,237</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Finished goods</div></td> <td> </td> <td> </td> <td align="right">34,603,639</td> <td> </td> <td> </td> <td> </td> <td align="right">24,815,693</td> <td> </td></tr> <tr style="font-size: 1px;"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td align="left">$</td> <td align="right">151,130,845</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">100,728,730</td> <td> </td></tr> <tr style="font-size: 1px;"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td></tr></table>

<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"><td width="44%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="6" nowrap="nowrap" align="center">Quarter Ended September 30,</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="6" nowrap="nowrap" align="center">Nine Months Ended September 30,</td> <td> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">2011</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">2010</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">2011</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">2010</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Revenue:</div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Automotive Products</div></td> <td> </td> <td align="left">$</td> <td align="right">263,964,999</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">201,481,252</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">748,447,580</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">579,425,241</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Other</div></td> <td> </td> <td> </td> <td align="right">5,502,968</td> <td> </td> <td> </td> <td> </td> <td align="right">5,351,701</td> <td> </td> <td> </td> <td> </td> <td align="right">14,967,825</td> <td> </td> <td> </td> <td> </td> <td align="right">14,737,601</td> <td> </td></tr> <tr style="font-size: 1px;"><td> <div style="text-indent: -15px; margin-left: 30px;"> </div></td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Total</div></td> <td> </td> <td align="left">$</td> <td align="right">269,467,967</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">206,832,953</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">763,415,405</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">594,162,842</td> <td> </td></tr> <tr style="font-size: 1px;"><td> <div style="text-indent: -15px; margin-left: 30px;"> </div></td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Income (loss) from Operations:</div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Automotive Products</div></td> <td> </td> <td align="left">$</td> <td align="right">61,903,838</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">46,808,936</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">175,830,809</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">140,720,243</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Other</div></td> <td> </td> <td> </td> <td align="right">342,942</td> <td> </td> <td> </td> <td> </td> <td align="right">163,361</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(246,263</td> <td nowrap="nowrap">)</td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(353,290</td> <td nowrap="nowrap">)</td></tr> <tr style="font-size: 1px;"><td> <div style="text-indent: -15px; margin-left: 30px;"> </div></td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Total</div></td> <td> </td> <td align="left">$</td> <td align="right">62,246,780</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">46,972,297</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">175,584,546</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">140,366,953</td> <td> </td></tr> <tr style="font-size: 1px;"><td> <div style="text-indent: -15px; margin-left: 30px;"> </div></td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td></tr></table>

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<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"><td width="44%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td> <td width="3%"> </td> <td width="1%"> </td> <td width="9%"> </td> <td width="1%"> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="6" nowrap="nowrap" align="center">Unrealized</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center"> </td> <td> </td></tr> <tr style="font-size: 10pt;" valign="bottom"><td style="border-bottom: #000000 1px solid;" nowrap="nowrap" align="left">As of December 31, 2010:</td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Cost</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Gains</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Losses</td> <td> </td> <td> </td> <td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center">Market value</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Short-Term Investments:</div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Government Securities</div></td> <td> </td> <td align="left">$</td> <td align="right">36,137,467</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">9,254</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left">$</td> <td align="right">(9,961</td> <td nowrap="nowrap">)</td> <td> </td> <td align="left">$</td> <td align="right">36,136,760</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">U.S. Treasury Notes</div></td> <td> </td> <td> </td> <td align="right">50,095,921</td> <td> </td> <td> </td> <td> </td> <td align="right">60,329</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">50,156,250</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Other</div></td> <td> </td> <td> </td> <td align="right">154,586</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">154,586</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Long-Term Investments:</div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Common Stocks</div></td> <td> </td> <td> </td> <td align="right">44,899,944</td> <td> </td> <td> </td> <td> </td> <td align="right">18,819,518</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(81,751</td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right">63,637,711</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Mutual Funds-Equity</div></td> <td> </td> <td> </td> <td align="right">42,106,776</td> <td> </td> <td> </td> <td> </td> <td align="right">13,128,125</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">55,234,901</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Limited Partnership — Equity</div></td> <td> </td> <td> </td> <td align="right">7,844,022</td> <td> </td> <td> </td> <td> </td> <td align="right">1,519,533</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">9,363,555</td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Certificate of Deposit</div></td> <td> </td> <td> </td> <td align="right">500,000</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">500,000</td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 30px;">Other — Equity</div></td> <td> </td> <td> </td> <td align="right">338,506</td> <td> </td> <td> </td> <td> </td> <td align="right">16,494</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">355,000</td> <td> </td></tr> <tr style="font-size: 1px;"><td> <div style="text-indent: -15px; margin-left: 30px;"> </div></td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td></tr> <tr valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;"> </div></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="background: #cceeff;" valign="bottom"><td> <div style="text-indent: -15px; margin-left: 15px;">Total</div></td> <td> </td> <td align="left">$</td> <td align="right">182,077,222</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">33,553,253</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left">$</td> <td align="right">(91,712</td> <td nowrap="nowrap">)</td> <td> </td> <td align="left">$</td> <td align="right">215,538,763</td> <td> </td></tr> <tr style="font-size: 1px;"><td> <div style="text-indent: -15px; margin-left: 30px;"> </div></td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td></tr></table>

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Statements Of Cash Flows [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES: Adjustments to reconcile net income to net cash provided by operating activities: Depreciation and amortization Depreciation, Depletion and Amortization, Total Gain Loss On Disposition Of Assets (Gain) loss on disposal of assets (Gain) loss on disposal of assets Gain (Loss) on Disposition of Assets, Total (Gain) loss on sale of investments (Gain) loss on sale of investments (Gain) loss on sale of investments Gain (Loss) on Sale of Investments, Total Impairment loss on available-for-sale securities Impairment loss on available-for-sale securities Other than Temporary Impairment Losses, Investments, Total Deferred Income Tax Expense Benefit Deferred income taxes Deferred Income Tax Expense (Benefit), Total Stock-based compensation expense related to employee stock options, employee stock purchases and restricted stock Share-based Compensation, Total Excess Tax Benefit From Share Based Compensation Operating Activities Excess tax benefits from stock-based compensation Excess tax benefits from stock-based compensation Change in operating assets and liabilities: Accounts receivable Accounts receivable, net Accounts receivable, net Increase Decrease In Inventories Inventories Inventories Increase (Decrease) in Inventories, Total Increase Decrease In Prepaid Deferred Expense And Other Assets Prepaid expenses and other Prepaid expenses and other Increase (Decrease) in Prepaid, Deferred Expense and Other Assets, Total Increase Decrease In Accounts Payable Accounts payable Accounts payable Increase (Decrease) in Accounts Payable, Total Accrued liabilities, excluding dividends declared Accrued liabilities, excluding dividends declared Accrued liabilities, excluding dividends declared Net Cash Provided by (Used in) Operating Activities Net cash provided by (used for) operating activities CASH FLOWS FROM INVESTING ACTIVITIES: Payments to Acquire Productive Assets Plant and equipment additions Plant 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by (used for) financing activities NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS Basis Of Presentation [Abstract] Organization Consolidation And Presentation Of Financial Statements Disclosure Text Block Basis Of Presentation Management Opinion Management Opinion [Abstract] Management Opinion [Text block] Management Opinion [Text block] Management Opinion Adoption Of New Accounting Standards [Abstract] Schedule Of NewAccountingPronouncements And Changes In Accounting Principles TextBlock Adoption Of New Accounting Standards Investments [Abstract] Fair Value Disclosures Text Block Investments Inventories [Abstract] Inventory Disclosure TextBlock Inventories Earnings Per Share Text Block Earnings Per Share Stock-Based Compensation Plans [Abstract] Disclosure Of Compensation Related Costs Share Based Payments Text Block STOCK-BASED COMPENSATION PLANS Stock-Based Compensation Plans Comprehensive Income [Abstract] Comprehensive Income Note Text Block Comprehensive Income Stock Dividends [Abstract] Schedule Of Stock By Class Text Block Stock Dividends Segment Reporting [Abstract] Segment Reporting Disclosure TextBlock SEGMENT REPORTING Segment Reporting Schedule of Available-for-sale Securities Reconciliation [Table Text Block] Investment Securities Stated At Fair Value Unrealized Gain (Loss) on Investments [Table Text Block] Schedule Of Amortized Cost, Unrealized Gains And Losses, And Market Value Of Investment Securities Schedule of Unrealized Loss on Investments [Table Text Block] Schedule Of Unrealized Loss On Investments Maturities Of Fixed Income Securities [Table Text Block] Maturities Of Fixed Income Securities Schedule of Inventory, Current [Table Text Block] Schedule Of Inventories Schedule of Calculation of Numerator and Denominator in Earnings Per Share [Table Text Block] Schedule Of Earnings Per Share Basic And Diluted Schedule of Employee Stock Ownership Plan (ESOP) Disclosures [Text Block] Weighted-Average Assumptions For The ESOP Schedule of Comprehensive Income (Loss) [Table Text Block] Schedule Of Comprehensive Income Schedule of Segment Reporting Information, by Segment [Text Block] Schedule Of Automotive And Other Segment Reporting Investment [Table] Schedule of Trading Securities and Other Trading Assets, Major Types of Trading Securities and Assets [Axis] Major Types of Trading Securities and Assets [Domain] Securities (Assets) [Member] Debt Securities [Member] US Treasury and Government [Member] Government Securities [Member] U.S. Treasury Notes [Member] Other [Member] Equity Securities [Member] Common Stocks [Member] Mutual Funds [Member] Mutual Funds Member Mutual Funds - Equity [Member] Limited Partnership [Member] Limited Partnership Member Limited Partnership - Equity Certificate Of Deposit [Member] Certificate Of Deposit Member Certificate Of Deposit [Member] Other Equity [Member] Other Equity Member Other - Equity [Member] Fair Value, Assets Measured on Recurring Basis, Disclosure Items [Axis] Fair Value, Assets Measured on Recurring Basis, Disclosure Items [Domain] Fair Value, Inputs, Level 1 [Member] Fair Value, Inputs, Level 2 [Member] Fair Value, Inputs, Level 3 [Member] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Cash and Cash Equivalents, Fair Value Disclosure Cash & Cash Equivalents Investments, Fair Value Disclosure Investments Aggregate Fair Value Available-for-sale Securities Total Available-for-sale Securities, Total Fair Value, Option, Qualitative Disclosures Related to Election, by Eligible Item or Group [Axis] Fair Value, Option, Eligible Item or Group [Domain] Cost [Member] Market Value [Member] Market Value Member Market Value [Member] Schedule of Available-for-sale Securities [Line Items] Available-for-sale Securities, Gross Unrealized Gains Unrealized Gains Available-for-sale Securities, Gross Unrealized Gains, Total Available-for-sale Securities, Gross Unrealized Losses Unrealized Losses Unrealized Losses Available-for-sale Securities, Gross Unrealized Losses, Total Less Than One Year [Member] Less Than One Year Member Less Than One Year [Member] Greater Than One Year [Member] Greater Than One Year Member Greater Than One Year [Member] Unrealized Gain (Loss) on Securities Aggregate Unrealized Losses Fixed income securities, maturities due within one year. Fixed Income Securities Maturities Due Within One Year Due within one year Fixed income securities, maturities due between one and five years. Fixed Income Securities Maturities Due Between One And Five Years Due between one and five years Fixed income securities, maturities due over five years. Fixed Income Securities Maturities Due Over Five Years Due over five years Inventory, Raw Materials Raw materials Inventory, Raw Materials, Total Inventory, Work in Process Work-in-process Inventory, Finished Goods Finished goods Inventory, Finished Goods, Total Weighted Average Number of Shares Outstanding, Basic Denominator for basic EPS, weighted-average shares outstanding Weighted Average Number of Shares Outstanding, Basic, Total Incremental Common Shares Attributable to Conversion of Preferred Stock Potentially dilutive shares resulting from stock plans Weighted Average Number Diluted Shares Outstanding Adjustment, Total Weighted Average Number of Shares Outstanding, Diluted Denominator for diluted EPS Denominator for diluted EPS Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Shares related to stock plans not included in diluted average common shares outstanding because their effect would be antidilutive Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Range [Axis] Range [Domain] Minimum [Member] Maximum [Member] Employee Stock Ownership Plan (ESOP) Disclosures, by Plan [Axis] Employee Stock Ownership Plan (ESOP), Plan [Domain] Employee Stock Option Plan [Member] Employee Stock Option Plan Member Employee Stock Option Plan [Member] Non-Employee Director Stock Option Plan [Member] Non Employee Director Stock Option Plan Member Non-Employee Director Stock Option Plan [Member] Employee Stock Purchase Plan [Member] Employee Stock Purchase Plan Member Employee Stock Purchase Plan [Member] Restricted Stock Plan [Member] Restricted Stock Plan Member Restricted Stock Plan [Member] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Allocated Share-based Compensation Expense Compensation expense for share-based payments Allocated Share-based Compensation Expense, Total Share-based Goods and Nonemployee Services Transaction, Capitalized Cost Compensation cost capitalized as part of inventory Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized Unrecognized compensation cost Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period Option vesting period, years Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term, End of Period Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term, Beginning of Period Option expiration period, years Employee Stock Ownership Plan (ESOP), Shares in ESOP Shares approved Employee Stock Ownership Plan (ESOP), Shares in ESOP, Total Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized Shares approved Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Purchase Date ESPP discount rate Share-based compensation arrangement by share-based payment award discount recognized as compensation expense. Share Based Compensation Arrangement By Share Based Payment Award Discount Recognized As Compensation Expense ESPP discount rate recognized as compensation expense Share-based compensation, restricted period. Share-Based Compensation, Restricted Period Restricted period, maximum, in years Deferred Compensation Equity Deferred Compensation Equity, Ending Balance Deferred Compensation Equity, Beginning Balance Unearned stock-based compensation Deferred Compensation Equity, Total Other Deferred Cost, Amortization Expense Amortization expense Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term Option vesting period, months Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate Dividend yield Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate Expected volatility Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Risk-free interest rate Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term Expected term of options (in years) Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Weighted-average grant-date fair value Comprehensive Income, Net of Tax, Attributable to Parent Comprehensive income Comprehensive Income, Net of Tax, Attributable to Parent, Total Stock Issued During Period, Shares, Share-based Compensation Common stock issued under stock compensation plan, shares Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures, Total Amount of increase in cash dividend rate. Increase In Cash Dividend Rate Increase in cash dividend rate EX-101.PRE 10 gntx-20110930_pre.xml EX-101 PRESENTATION LINKBASE DOCUMENT EX-101.DEF 11 gntx-20110930_def.xml EX-101 DEFINITION LINKBASE DOCUMENT XML 12 R3.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements Of Income (USD $)	3 Months Ended		9 Months Ended
Condensed Consolidated Statements Of Income (USD $)	Sep. 30, 2011	Sep. 30, 2010	Sep. 30, 2011	Sep. 30, 2010
Condensed Consolidated Statements Of Income [Abstract]
NET SALES	$ 269,467,967	$ 206,832,953	$ 763,415,405	$ 594,162,842
COST OF GOODS SOLD	174,182,650	133,073,198	492,188,780	377,940,892
Gross profit	95,285,317	73,759,755	271,226,625	216,221,950
OPERATING EXPENSES:
Engineering, research and development	20,668,537	16,463,760	59,829,055	46,024,900
Selling, general & administrative	12,370,000	10,323,698	35,813,024	29,830,097
Total operating expenses	33,038,537	26,787,458	95,642,079	75,854,997
Income from operations	62,246,780	46,972,297	175,584,546	140,366,953
OTHER INCOME (EXPENSE)
Investment income	543,996	620,160	1,642,021	1,689,047
Other, net	1,707,840	2,578,853	8,475,379	6,141,627
Total other income	2,251,836	3,199,013	10,117,400	7,830,674
Income before provision for income taxes	64,498,616	50,171,310	185,701,946	148,197,627
PROVISION FOR INCOME TAXES	21,101,552	15,880,066	61,499,831	47,386,923
NET INCOME	$ 43,397,064	$ 34,291,244	$ 124,202,115	$ 100,810,704
EARNINGS PER SHARE:
Basic	$ 0.30	$ 0.25	$ 0.87	$ 0.73
Diluted	$ 0.30	$ 0.24	$ 0.86	$ 0.72
Cash Dividends Declared per Share	$ 0.12	$ 0.11	$ 0.36	$ 0.33

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Condensed Consolidated Statements Of Cash Flows (USD $)	9 Months Ended
Condensed Consolidated Statements Of Cash Flows (USD $)	Sep. 30, 2011	Sep. 30, 2010
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income	$ 124,202,115	$ 100,810,704
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	33,310,248	29,591,073
(Gain) loss on disposal of assets	838,359	662,402
(Gain) loss on sale of investments	(7,390,376)	(4,379,689)
Impairment loss on available-for-sale securities	0	0
Deferred income taxes	3,027,961	4,164,643
Stock-based compensation expense related to employee stock options, employee stock purchases and restricted stock	10,184,719	7,669,990
Excess tax benefits from stock-based compensation	(3,361,960)	(585,954)
Change in operating assets and liabilities:
Accounts receivable, net	(34,391,598)	(35,522,370)
Inventories	(50,402,115)	(38,497,371)
Prepaid expenses and other	6,319,685	3,686,589
Accounts payable	29,862,133	22,648,952
Accrued liabilities, excluding dividends declared	13,232,767	1,859,735
Net cash provided by (used for) operating activities	125,431,938	92,108,704
CASH FLOWS FROM INVESTING ACTIVITIES:
Plant and equipment additions	(84,994,919)	(29,126,357)
Proceeds from sale of plant and equipment	177,132	480,460
(Increase) decrease in investments	31,358,531	(78,123,603)
(Increase) decrease in other assets	1,560,369	(4,095,559)
Net cash provided by (used for) investing activities	(51,898,887)	(110,865,059)
CASH FLOWS FROM FINANCING ACTIVITIES:
Issuance of common stock from stock plan transactions	21,815,871	31,734,568
Cash dividends paid	(49,955,251)	(45,954,715)
Excess tax benefits from stock-based compensation	3,361,960	585,954
Net cash provided by (used for) financing activities	(24,777,420)	(13,634,193)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	48,755,631	(32,390,548)
CASH AND CASH EQUIVALENTS, beginning of period	348,349,773	336,108,446
CASH AND CASH EQUIVALENTS, end of period	$ 397,105,404	$ 303,717,898

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Investments (Schedule Of Unrealized Loss On Investments) (Details) (USD $)	9 Months Ended	12 Months Ended
	Sep. 30, 2011	Dec. 31, 2010
Less Than One Year [Member]
Schedule of Available-for-sale Securities [Line Items]
Aggregate Unrealized Losses	$ (6,515,618)	$ (91,712)
Aggregate Fair Value	61,959,268	17,007,886
Greater Than One Year [Member]
Schedule of Available-for-sale Securities [Line Items]
Aggregate Unrealized Losses
Aggregate Fair Value

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Document And Entity Information	9 Months Ended
Document And Entity Information	Sep. 30, 2011	Oct. 21, 2011
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Sep. 30, 2011
Document Fiscal Year Focus	2011
Document Fiscal Period Focus	Q3
Entity Registrant Name	GENTEX CORP
Entity Central Index Key	0000355811
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		143,472,403

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Earnings Per Share (Schedule Of Earnings Per Share, Basic And Diluted) (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2011	Sep. 30, 2010	Sep. 30, 2011	Sep. 30, 2010
Earnings Per Share [Abstract]
Numerator for both basic and diluted EPS, net income	$ 43,397,064	$ 34,291,244	$ 124,202,115	$ 100,810,704
Denominator for basic EPS, weighted-average shares outstanding	142,681,780	139,507,360	142,276,965	138,973,832
Potentially dilutive shares resulting from stock plans	1,633,240	1,051,833	1,859,434	1,192,643
Denominator for diluted EPS	144,315,020	140,559,193	144,136,399	140,166,475
Shares related to stock plans not included in diluted average common shares outstanding because their effect would be antidilutive	1,716,832	1,591,642	1,097,397	1,787,200

- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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-URI http://asc.fasb.org/extlink&oid=6505113

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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-Glossary Diluted Earnings Per Share

-URI http://asc.fasb.org/extlink&oid=6510752

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-URI http://asc.fasb.org/extlink&oid=6508534

+ Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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-Name Accounting Standards Codification

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-Subparagraph (SX 210.7-04.22)

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-Article 9

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- Definition

The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

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- Definition

Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

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-Glossary Weighted-Average Number of Common Shares Outstanding

-URI http://asc.fasb.org/extlink&oid=6528421

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Comprehensive Income

9 Months Ended

Sep. 30, 2011

Comprehensive Income [Abstract]

Comprehensive Income

(8)


	September 30, 2011		September 30, 2010
Quarter Ended	$	26,328,790	$	42,928,216
Nine Months Ended	$	109,607,007	$	100,692,090

- Definition

The entire disclosure for comprehensive income. Includes, but is not limited to, the following: 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Components of comprehensive income include: (1) foreign currency translation adjustments; (2) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 55

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6920433&loc=d3e998-108581

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-Glossary Reclassification Adjustments

-URI http://asc.fasb.org/extlink&oid=6522872

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-Name Statement of Financial Accounting Standard (FAS)

-Number 130

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+ Details

XML 19 R27.htm IDEA: XBRL DOCUMENT

Stock-Based Compensation Plans (Narrative) (Details) (USD $)	3 Months Ended	9 Months Ended
	Sep. 30, 2011	Sep. 30, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation expense for share-based payments	$ 3,245,975	$ 8,697,563
Compensation cost capitalized as part of inventory		197,254
Minimum [Member] \| Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Option vesting period, years		one
Option expiration period, years	3	3
Maximum [Member] \| Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Option vesting period, years		five
Option expiration period, years	7	7
Employee Stock Option Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation cost	20,163,395	20,163,395
Non-Employee Director Stock Option Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation cost	105,541	105,541
Option expiration period, years	10	10
Option vesting period, months		6
Employee Stock Purchase Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares approved	1,200,000	1,200,000
ESPP discount rate		85.00%
ESPP discount rate recognized as compensation expense		15.00%
Restricted Stock Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares approved	2,000,000	2,000,000
Restricted period, maximum, in years		10
Unearned stock-based compensation	6,876,831	6,876,831
Amortization expense	$ 519,169	$ 1,487,156

XML 20 R25.htm IDEA: XBRL DOCUMENT

Inventories (Schedule Of Inventories) (Details) (USD $)	Sep. 30, 2011	Dec. 31, 2010
Inventories [Abstract]
Raw materials	$ 97,439,563	$ 62,857,800
Work-in-process	19,087,643	13,055,237
Finished goods	34,603,639	24,815,693
Total inventory	$ 151,130,845	$ 100,728,730

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Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2011

Earnings Per Share [Abstract]

Schedule Of Earnings Per Share Basic And Diluted


	Three Months Ended September 30,				Nine Months Ended September 30,
	2011		2010		2011		2010
Numerators:
Numerator for both basic and diluted EPS, net income	$	43,397,064	$	34,291,244	$	124,202,115	$	100,810,704

Denominators:
Denominator for basic EPS, weighted-average shares outstanding		142,681,780		139,507,360		142,276,965		138,973,832
Potentially dilutive shares resulting from stock plans		1,633,240		1,051,833		1,859,434		1,192,643


Denominator for diluted EPS		144,315,020		140,559,193		144,136,399		140,166,475


Shares related to stock plans not included in diluted average common shares outstanding because their effect would be antidilutive		1,716,832		1,591,642		1,097,397		1,787,200

XML 22 R8.htm IDEA: XBRL DOCUMENT

Investments

9 Months Ended

Sep. 30, 2011

Investments [Abstract]

Investments

(4)

Investments

The Company follows the provisions of ASC 820, "Fair Value Measurements and Disclosures" for its financial assets and liabilities, and to its non-financial assets and liabilities. ASC 820 provides a framework for measuring the fair value of assets and liabilities. This framework is intended to provide increased consistency in how fair value determinations are made under various existing accounting standards that permit, or in some cases, require estimates of fair-market value. This standard also expanded financial statement disclosure requirements about a company's use of fair-value measurements, including the effect of such measure on earnings.

The Company's investment securities are classified as available for sale and are stated at fair value based on quoted market prices. Assets or liabilities that have recurring measurements are shown below as of September 30, 2011 and December 31, 2010:


			Fair Value Measurements at Reporting Date Using
			Quoted Prices in
			Active Markets		Significant		Significant
			for Identical		Other Observable		Unobservable
	Total as of		Assets		Inputs		Inputs
Description	September 30, 2011		(Level 1)		(Level 2)		(Level 3)

Cash & Cash Equivalents	$	397,105,404	$	397,105,404	$	—	$	—
Short-Term Investments:
Government Securities		59,071,590		59,071,590		—		—
Other		73,748		73,748		—		—
Long-Term Investments:
Common Stocks		50,993,855		50,993,855		—		—
Mutual Funds — Equity		55,060,953		55,060,953		—		—
Certificate of Deposit		505,390		—		505,390		—
Other — Equity		355,700		355,700		—		—


Total	$	563,166,640	$	562,661,250	$	505,390	$	—


			Fair Value Measurements at Reporting Date Using
			Quoted Prices in
			Active Markets		Significant		Significant
			for Identical		Other Observable		Unobservable
	Total as of		Assets		Inputs		Inputs
Description	December 31, 2010		(Level 1)		(Level 2)		(Level 3)

Cash & Cash Equivalents	$	348,349,773	$	348,349,773	$	—	$	—
Short-Term Investments:
Government Securities		36,136,760		36,136,760		—		—
U.S. Treasury Notes		50,156,250		—		50,156,250		—
Other		154,586		154,586		—		—
Long-Term Investments:
Common Stocks		63,637,711		63,637,711		—		—
Mutual Funds — Equity		55,234,901		55,234,901		—		—
Limited Partnership — Equity		9,363,555		—		9,363,555		—
Certificate of Deposit		500,000		—		500,000		—
Other — Equity		355,000		355,000		—		—


Total	$	563,888,536	$	503,868,731	$	60,019,805	$	—

The amortized cost, unrealized gains and losses, and market value of investment securities are shown as of September 30, 2011 and December 31, 2010:


			Unrealized
As of September 30, 2011:	Cost		Gains		Losses			Market value
Short-Term Investments:
Government Securities	$	59,062,836	$	12,428	$	(3,674	)	$	59,071,590
Other		73,748		—		—			73,748
Long-Term Investments:
Common Stocks		43,474,434		10,410,611		(2,891,190	)		50,993,855
Mutual Funds-Equity		54,654,154		4,027,553		(3,620,754	)		55,060,953
Certificate of Deposit		505,390		—		—			505,390
Other — Equity		338,506		17,194		—			355,700


Total	$	158,109,068	$	14,467,786	$	(6,515,618	)	$	166,061,236


			Unrealized
As of December 31, 2010:	Cost		Gains		Losses			Market value
Short-Term Investments:
Government Securities	$	36,137,467	$	9,254	$	(9,961	)	$	36,136,760
U.S. Treasury Notes		50,095,921		60,329		—			50,156,250
Other		154,586		—		—			154,586
Long-Term Investments:
Common Stocks		44,899,944		18,819,518		(81,751	)		63,637,711
Mutual Funds-Equity		42,106,776		13,128,125		—			55,234,901
Limited Partnership — Equity		7,844,022		1,519,533		—			9,363,555
Certificate of Deposit		500,000		—		—			500,000
Other — Equity		338,506		16,494		—			355,000


Total	$	182,077,222	$	33,553,253	$	(91,712	)	$	215,538,763

Unrealized losses on investments as of September 30, 2011, are as follows:


	Aggregate Unrealized Losses			Aggregate Fair Value

Less than one year	$	(6,515,618	)	$	61,959,268
Greater than one year		—			—

Unrealized losses on investments as of December 31, 2010, are as follows:


	Aggregate Unrealized Losses			Aggregate Fair Value

Less than one year	$	(91,712	)	$	17,007,886
Greater than one year		—			—

ASC 320, "Accounting for Certain Investments in Debt and Equity Securities", as amended and interpreted, provided guidance on determining when an investment is other than temporarily impaired. The Company reviews its fixed income and equity investment portfolio for any unrealized losses that would be deemed other-than-temporary and require the recognition of an impairment loss in income. If the cost of an investment exceeds its fair value, the Company evaluates, among other factors, general market conditions, the duration and extent to which the fair value is less than cost, and the Company's intent and ability to hold the investments. Management also considers the type of security, related-industry and sector performance, as well as published investment ratings and analyst reports, to evaluate its portfolio. Once a decline in fair value is determined to be other than temporary, an impairment charge is recorded and a new cost basis in the investment is established. If market, industry, and/or investee conditions deteriorate, the Company may incur future impairments. No equity investment losses were considered to be other than temporary at September 30, 2011.

Fixed income securities as of September 30, 2011, have contractual maturities as follows:


Due within one year	$	59,145,338
Due between one and five years		505,390
Due over five years		—

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References

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Reference 14: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 157

-Paragraph 32, 33, 34

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

XML 23 R14.htm IDEA: XBRL DOCUMENT

Segment Reporting

9 Months Ended

Sep. 30, 2011

Segment Reporting [Abstract]

Segment Reporting

(10)


	Quarter Ended September 30,				Nine Months Ended September 30,
	2011		2010		2011			2010
Revenue:
Automotive Products	$	263,964,999	$	201,481,252	$	748,447,580		$	579,425,241
Other		5,502,968		5,351,701		14,967,825			14,737,601

Total	$	269,467,967	$	206,832,953	$	763,415,405		$	594,162,842


Income (loss) from Operations:
Automotive Products	$	61,903,838	$	46,808,936	$	175,830,809		$	140,720,243
Other		342,942		163,361		(246,263	)		(353,290	)

Total	$	62,246,780	$	46,972,297	$	175,584,546		$	140,366,953

The "Other" segment includes Fire Protection Products and Dimmable Aircraft Windows.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 12

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+ Details

XML 24 R19.htm IDEA: XBRL DOCUMENT

Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2011

Comprehensive Income [Abstract]

Schedule Of Comprehensive Income


	September 30, 2011		September 30, 2010
Quarter Ended	$	26,328,790	$	42,928,216
Nine Months Ended	$	109,607,007	$	100,692,090

XML 25 R15.htm IDEA: XBRL DOCUMENT

Investments (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2011

Dec. 31, 2010

Investments [Abstract]

Investment Securities Stated At Fair Value


			Fair Value Measurements at Reporting Date Using
			Quoted Prices in
			Active Markets		Significant		Significant
			for Identical		Other Observable		Unobservable
	Total as of		Assets		Inputs		Inputs
Description	September 30, 2011		(Level 1)		(Level 2)		(Level 3)

Cash & Cash Equivalents	$	397,105,404	$	397,105,404	$	—	$	—
Short-Term Investments:
Government Securities		59,071,590		59,071,590		—		—
Other		73,748		73,748		—		—
Long-Term Investments:
Common Stocks		50,993,855		50,993,855		—		—
Mutual Funds — Equity		55,060,953		55,060,953		—		—
Certificate of Deposit		505,390		—		505,390		—
Other — Equity		355,700		355,700		—		—


Total	$	563,166,640	$	562,661,250	$	505,390	$	—


			Fair Value Measurements at Reporting Date Using
			Quoted Prices in
			Active Markets		Significant		Significant
			for Identical		Other Observable		Unobservable
	Total as of		Assets		Inputs		Inputs
Description	December 31, 2010		(Level 1)		(Level 2)		(Level 3)

Cash & Cash Equivalents	$	348,349,773	$	348,349,773	$	—	$	—
Short-Term Investments:
Government Securities		36,136,760		36,136,760		—		—
U.S. Treasury Notes		50,156,250		—		50,156,250		—
Other		154,586		154,586		—		—
Long-Term Investments:
Common Stocks		63,637,711		63,637,711		—		—
Mutual Funds — Equity		55,234,901		55,234,901		—		—
Limited Partnership — Equity		9,363,555		—		9,363,555		—
Certificate of Deposit		500,000		—		500,000		—
Other — Equity		355,000		355,000		—		—


Total	$	563,888,536	$	503,868,731	$	60,019,805	$	—

Schedule Of Amortized Cost, Unrealized Gains And Losses, And Market Value Of Investment Securities


			Unrealized
As of September 30, 2011:	Cost		Gains		Losses			Market value
Short-Term Investments:
Government Securities	$	59,062,836	$	12,428	$	(3,674	)	$	59,071,590
Other		73,748		—		—			73,748
Long-Term Investments:
Common Stocks		43,474,434		10,410,611		(2,891,190	)		50,993,855
Mutual Funds-Equity		54,654,154		4,027,553		(3,620,754	)		55,060,953
Certificate of Deposit		505,390		—		—			505,390
Other — Equity		338,506		17,194		—			355,700


Total	$	158,109,068	$	14,467,786	$	(6,515,618	)	$	166,061,236


			Unrealized
As of December 31, 2010:	Cost		Gains		Losses			Market value
Short-Term Investments:
Government Securities	$	36,137,467	$	9,254	$	(9,961	)	$	36,136,760
U.S. Treasury Notes		50,095,921		60,329		—			50,156,250
Other		154,586		—		—			154,586
Long-Term Investments:
Common Stocks		44,899,944		18,819,518		(81,751	)		63,637,711
Mutual Funds-Equity		42,106,776		13,128,125		—			55,234,901
Limited Partnership — Equity		7,844,022		1,519,533		—			9,363,555
Certificate of Deposit		500,000		—		—			500,000
Other — Equity		338,506		16,494		—			355,000


Total	$	182,077,222	$	33,553,253	$	(91,712	)	$	215,538,763

Schedule Of Unrealized Loss On Investments


	Aggregate Unrealized Losses			Aggregate Fair Value

Less than one year	$	(6,515,618	)	$	61,959,268
Greater than one year		—			—


	Aggregate Unrealized Losses			Aggregate Fair Value

Less than one year	$	(91,712	)	$	17,007,886
Greater than one year		—			—

Maturities Of Fixed Income Securities


Due within one year	$	59,145,338
Due between one and five years		505,390
Due over five years		—

- Definition

Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References+ Details

- Definition

Tabular disclosure of all investments in certain debt and equity securities for which the entity has the positive intent and ability to hold until maturity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

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+ Details

XML 26 R13.htm IDEA: XBRL DOCUMENT

Stock Dividends

9 Months Ended

Sep. 30, 2011

Stock Dividends [Abstract]

Stock Dividends

(9)

The increase in common stock during the nine months ended September 30, 2011, was primarily due to the issuance of 1,180,276 shares of the Company's common stock under its stock-based compensation plans. The Company announced a $0.01 per share increase in its quarterly cash dividend rate during the first quarter of 2011, which resulted in a recorded cash dividend of $0.12 per share in each of the first, second and third quarters of 2011. The third quarter dividend of approximately $17,217,000, was declared on August 17, 2011 and was paid on October 21, 2011.

- Definition

Tabular disclosure of an entity's stock, including par or stated value per share, number and dollar amount of share subscriptions, shares authorized, shares issued, shares outstanding, number and dollar amount of shares held in an employee trust, dividend per share, total dividends, share conversion features, par value plus additional paid in capital, the value of treasury stock and other information necessary to a fair presentation, and EPS information. Stock by class includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. Includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity. If more than one issue is outstanding, state the title of each issue and the corresponding dollar amount; dollar amount of any shares subscribed but unissued and the deduction of subscriptions receivable there from; number of shares authorized, issued, and outstanding.

+ References

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-SubTopic 10

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-Paragraph 1

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-Name Regulation S-X (SX)

-Number 210

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 150

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XML 27 R6.htm IDEA: XBRL DOCUMENT

Management Opinion

9 Months Ended

Sep. 30, 2011

Management Opinion [Abstract]

Management Opinion

(2)

XML 28 R9.htm IDEA: XBRL DOCUMENT

Inventories

9 Months Ended

Sep. 30, 2011

Inventories [Abstract]

Inventories

(5)

Inventories consisted of the following at the respective balance sheet dates:


	September 30, 2011		December 31, 2010
Raw materials	$	97,439,563	$	62,857,800
Work-in-process		19,087,643		13,055,237
Finished goods		34,603,639		24,815,693

	$	151,130,845	$	100,728,730

XML 29 R31.htm IDEA: XBRL DOCUMENT

Segment Reporting (Schedule Of Automotive And Other Segment Reporting) (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2011	Sep. 30, 2010	Sep. 30, 2011	Sep. 30, 2010
Segment Reporting Information [Line Items]
Total revenue	$ 269,467,967	$ 206,832,953	$ 763,415,405	$ 594,162,842
Total income (loss) from operations	62,246,780	46,972,297	175,584,546	140,366,953
Automotive Products [Member]
Segment Reporting Information [Line Items]
Segment revenue	263,964,999	201,481,252	748,447,580	579,425,241
Segment income (loss) from continuing operations	61,903,838	46,808,936	175,830,809	140,720,243
Other [Member]
Segment Reporting Information [Line Items]
Segment revenue	5,502,968	5,351,701	14,967,825	14,737,601
Segment income (loss) from continuing operations	$ 342,942	$ 163,361	$ (246,263)	$ (353,290)

XML 30 R10.htm IDEA: XBRL DOCUMENT

Earnings Per Share

9 Months Ended

Sep. 30, 2011

Earnings Per Share [Abstract]

Earnings Per Share

(6)

The following table reconciles the numerators and denominators used in the calculation of basic and diluted earnings per share (EPS):


	Three Months Ended September 30,				Nine Months Ended September 30,
	2011		2010		2011		2010
Numerators:
Numerator for both basic and diluted EPS, net income	$	43,397,064	$	34,291,244	$	124,202,115	$	100,810,704

Denominators:
Denominator for basic EPS, weighted-average shares outstanding		142,681,780		139,507,360		142,276,965		138,973,832
Potentially dilutive shares resulting from stock plans		1,633,240		1,051,833		1,859,434		1,192,643


Denominator for diluted EPS		144,315,020		140,559,193		144,136,399		140,166,475


Shares related to stock plans not included in diluted average common shares outstanding because their effect would be antidilutive		1,716,832		1,591,642		1,097,397		1,787,200

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Stock-Based Compensation Plans (Weighted-Average Assumptions For The ESOP) (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2011	Sep. 30, 2010	Sep. 30, 2011	Sep. 30, 2010
Stock-Based Compensation Plans [Abstract]
Dividend yield	2.65%	2.74%	2.69%	2.72%
Expected volatility	42.21%	41.16%	41.13%	40.93%
Risk-free interest rate	0.98%	1.27%	1.61%	1.87%
Expected term of options (in years)	4.05	4.18	4.05	4.19
Weighted-average grant-date fair value	$ 7.10	$ 5.46	$ 7.82	$ 5.34

XML 33 R30.htm IDEA: XBRL DOCUMENT

Stock Dividends (Details) (USD $)	3 Months Ended	9 Months Ended
Stock Dividends (Details) (USD $)	Sep. 30, 2011	Sep. 30, 2011	Jun. 30, 2011	Mar. 31, 2011
Stock Dividends [Abstract]
Common stock issued under stock compensation plan, shares		1,180,276
Increase in cash dividend rate				$ 0.01
Cash dividend rate	$ 0.12	$ 0.12	$ 0.12	$ 0.12
Common stock cash dividends	$ 17,217,000
Dividends declared, date	Aug. 17, 2011
Dividends paid, date	Oct. 21, 2011

- Definition

Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

+ References+ Details

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Stock-Based Compensation Plans (Tables)

9 Months Ended

Sep. 30, 2011

Stock-Based Compensation Plans [Abstract]

Weighted-Average Assumptions For The ESOP


	Three Months Ended						Nine Months Ended
	September 30,						September 30, 2011
	2011			2010			2011			2010
Dividend yield		2.65	%		2.74	%		2.69	%		2.72	%
Expected volatility		42.21	%		41.16	%		41.13	%		40.93	%
Risk-free interest rate		0.98	%		1.27	%		1.61	%		1.87	%
Expected term of options (in years)		4.05			4.18			4.05			4.19
Weighted-average grant-date fair value	$	7.10		$	5.46		$	7.82		$	5.34

XML 35 R11.htm IDEA: XBRL DOCUMENT

Stock-Based Compensation Plans

9 Months Ended

Sep. 30, 2011

Stock-Based Compensation Plans [Abstract]

Stock-Based Compensation Plans

(7)

Stock-Based Compensation Plans

Employee Stock Option Plan


	Three Months Ended						Nine Months Ended
	September 30,						September 30, 2011
	2011			2010			2011			2010
Dividend yield		2.65	%		2.74	%		2.69	%		2.72	%
Expected volatility		42.21	%		41.16	%		41.13	%		40.93	%
Risk-free interest rate		0.98	%		1.27	%		1.61	%		1.87	%
Expected term of options (in years)		4.05			4.18			4.05			4.19
Weighted-average grant-date fair value	$	7.10		$	5.46		$	7.82		$	5.34

The Company determined that all employee groups exhibit similar exercise and post-vesting termination behavior to determine the expected term. Under the plan, the option exercise price equals the stock's market price on date of grant. The options vest after one to five years, and expire after three to seven years.

As of September 30, 2011, there was $20,163,395 of unrecognized compensation cost related to share-based payments which is expected to be recognized over the vesting periods.

Non-employee Director Stock Option Plan

As of September 30, 2011, there was $105,541 of unrecognized compensation cost under this plan related to share-based payments which are expected to be recognized over the balance of the 2011 calendar year. Under the plan, the option exercise price equals the stock's market price on date of grant. The options vest after six months, and expire after ten years.

Employee Stock Purchase Plan

The Company has an Employee Stock Purchase Plan covering 1,200,000 shares that was approved by the shareholders, replacing a prior plan. Under the plan, the Company sells shares at 85% of the stock's market price at date of purchase. Under ASC 718, the 15% discounted value is recognized as compensation expense.

Restricted Stock Plan

- Definition

The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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-Publisher AICPA

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-Number 93-6

-Paragraph 53

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Investments (Investment Securities Stated At Fair Value) (Details) (USD $)	Sep. 30, 2011	Dec. 31, 2010
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash & Cash Equivalents	$ 397,105,404	$ 348,349,773
Total	563,166,640	563,888,536
Government Securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments	59,071,590	36,136,760
Government Securities [Member] \| Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments	59,071,590	36,136,760
Government Securities [Member] \| Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments
Government Securities [Member] \| Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments
U.S. Treasury Notes [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments		50,156,250
U.S. Treasury Notes [Member] \| Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments
U.S. Treasury Notes [Member] \| Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments		50,156,250
U.S. Treasury Notes [Member] \| Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments
Other [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments	73,748	154,586
Other [Member] \| Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments	73,748	154,586
Other [Member] \| Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments
Other [Member] \| Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments
Common Stocks [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments	50,993,855	63,637,711
Common Stocks [Member] \| Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments	50,993,855	63,637,711
Common Stocks [Member] \| Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments
Common Stocks [Member] \| Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments
Mutual Funds - Equity [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments	55,060,953	55,234,901
Mutual Funds - Equity [Member] \| Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments	55,060,953	55,234,901
Mutual Funds - Equity [Member] \| Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments
Mutual Funds - Equity [Member] \| Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments
Limited Partnership - Equity
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments		9,363,555
Limited Partnership - Equity \| Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments
Limited Partnership - Equity \| Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments		9,363,555
Limited Partnership - Equity \| Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments
Certificate Of Deposit [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments	505,390	500,000
Certificate Of Deposit [Member] \| Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments
Certificate Of Deposit [Member] \| Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments	505,390	500,000
Certificate Of Deposit [Member] \| Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments
Other - Equity [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments	355,700	355,000
Other - Equity [Member] \| Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments	355,700	355,000
Other - Equity [Member] \| Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments
Other - Equity [Member] \| Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investments
Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash & Cash Equivalents	397,105,404	348,349,773
Total	562,661,250	503,868,731
Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash & Cash Equivalents
Total	505,390	60,019,805
Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash & Cash Equivalents
Total

- Definition

For an unclassified balance sheet, this item represents investments in debt and equity securities which are categorized neither as held-to-maturity nor trading.

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+ Details

- Definition

This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Company may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months.

+ References+ Details

- Definition

+ References+ Details

XML 37 R29.htm IDEA: XBRL DOCUMENT

Comprehensive Income (Details) (USD $)	3 Months Ended		9 Months Ended
Comprehensive Income (Details) (USD $)	Sep. 30, 2011	Sep. 30, 2010	Sep. 30, 2011	Sep. 30, 2010
Comprehensive Income [Abstract]
Comprehensive income	$ 26,328,790	$ 42,928,216	$ 109,607,007	$ 100,692,090

- Definition

The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.

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Basis Of Presentation

9 Months Ended

Sep. 30, 2011

Basis Of Presentation [Abstract]

Basis Of Presentation

(1)

- Definition

The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.

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Investments (Schedule Of Amortized Cost, Unrealized Gains And Losses, And Market Value Of Investment Securities) (Details) (USD $)	Sep. 30, 2011	Dec. 31, 2010
Schedule of Available-for-sale Securities [Line Items]
Unrealized Gains	$ 14,467,786	$ 33,553,253
Unrealized Losses	(6,515,618)	(91,712)
Cost [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments	158,109,068	182,077,222
Cost [Member] \| Government Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments	59,062,836	36,137,467
Cost [Member] \| U.S. Treasury Notes [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments		50,095,921
Cost [Member] \| Other [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments	73,748	154,586
Cost [Member] \| Common Stocks [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments	43,474,434	44,899,944
Cost [Member] \| Mutual Funds - Equity [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments	54,654,154	42,106,776
Cost [Member] \| Limited Partnership - Equity
Schedule of Available-for-sale Securities [Line Items]
Investments		7,844,022
Cost [Member] \| Certificate Of Deposit [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments	505,390	500,000
Cost [Member] \| Other - Equity [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments	338,506	338,506
Government Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments	59,071,590	36,136,760
Unrealized Gains	12,428	9,254
Unrealized Losses	(3,674)	(9,961)
U.S. Treasury Notes [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments		50,156,250
Unrealized Gains		60,329
Unrealized Losses
Other [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments	73,748	154,586
Unrealized Gains
Unrealized Losses
Market Value [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments	166,061,236	215,538,763
Common Stocks [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments	50,993,855	63,637,711
Unrealized Gains	10,410,611	18,819,518
Unrealized Losses	(2,891,190)	(81,751)
Mutual Funds - Equity [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments	55,060,953	55,234,901
Unrealized Gains	4,027,553	13,128,125
Unrealized Losses	(3,620,754)
Limited Partnership - Equity
Schedule of Available-for-sale Securities [Line Items]
Investments		9,363,555
Unrealized Gains		1,519,533
Unrealized Losses
Certificate Of Deposit [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments	505,390	500,000
Unrealized Gains
Unrealized Losses
Other - Equity [Member]
Schedule of Available-for-sale Securities [Line Items]
Investments	355,700	355,000
Unrealized Gains	17,194	16,494
Unrealized Losses

- Definition

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Investments (Maturities Of Fixed Income Securities) (Details) (USD $)	Sep. 30, 2011
Investments [Abstract]
Due within one year	$ 59,145,338
Due between one and five years	505,390
Due over five years

XML 41 R7.htm IDEA: XBRL DOCUMENT

Adoption Of New Accounting Standards

9 Months Ended

Sep. 30, 2011

Adoption Of New Accounting Standards [Abstract]

Adoption Of New Accounting Standards

(3)

Adoption of New Accounting Standards

In May 2011, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update No. 2011-04, "Fair Value Measurement" ("ASU 2011-04"). ASU 2011-04 amends ASC 820 to achieve common fair value measurement and disclosure requirements in U.S. Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS). The amended guidance requires information disclosure regarding transfers between Level 1 and Level 2 of the fair value hierarchy, information disclosure regarding sensitivity of a fair value measurement categorized within level 3 of the fair value hierarchy to changes in unobservable inputs and any interrelationships between those unobservable inputs, and the categorization by level of the fair value hierarchy for items that are not measured at fair value. The amended guidance is effective for financial periods beginning after December 15, 2011. ASU 2011-04 is not expected to have a material effect on the Company's consolidated financial position or results of operations.

In June 2011, FASB issued Accounting Standards Update No. 2011-05, "Presentation of Comprehensive Income" ("ASU 2011-05"). ASU 2011-05 eliminates the option to present components of other comprehensive income as part of the statement of changes in stockholders' equity. Under ASU 2011-05, an entity has the option to present the total of comprehensive income, the components of net income, and the components of other comprehensive income either in a single continuous statement of comprehensive income or in two separate consecutive statements. The amended guidance is effective for financial periods beginning after December 15, 2011. ASU 2011-05 is not expected to have a material effect on the Company's consolidated financial position or results of operations.

- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

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-SubTopic 10

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-Name Accounting Principles Board Opinion (APB)

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-Section S99

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 01

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-Glossary Direct Effects of a Change in Accounting Principle

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-Name Statement of Financial Accounting Standard (FAS)

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XML 42 R16.htm IDEA: XBRL DOCUMENT

Inventories (Tables)

9 Months Ended

Sep. 30, 2011

Inventories [Abstract]

Schedule Of Inventories


	September 30, 2011		December 31, 2010
Raw materials	$	97,439,563	$	62,857,800
Work-in-process		19,087,643		13,055,237
Finished goods		34,603,639		24,815,693

	$	151,130,845	$	100,728,730

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Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2011
Segment Reporting [Abstract]
Schedule Of Automotive And Other Segment Reporting

Quarter Ended September 30, Nine Months Ended September 30,

2011 2010 2011 2010

Revenue:

Automotive Products
$ 263,964,999 $ 201,481,252 $ 748,447,580 $ 579,425,241

Other
5,502,968 5,351,701 14,967,825 14,737,601

Total
$ 269,467,967 $ 206,832,953 $ 763,415,405 $ 594,162,842

Income (loss) from Operations:

Automotive Products
$ 61,903,838 $ 46,808,936 $ 175,830,809 $ 140,720,243

Other
342,942 163,361 (246,263 ) (353,290 )

Total
$ 62,246,780 $ 46,972,297 $ 175,584,546 $ 140,366,953

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Condensed Consolidated Balance Sheets (USD $)
Sep. 30, 2011
Dec. 31, 2010
ASSETS
Cash and cash equivalents $ 397,105,404 $ 348,349,773
Short-term investments 59,145,338 86,447,596
Accounts receivable, net 130,039,210 95,647,612
Inventories 151,130,845 100,728,730
Prepaid expenses and other 20,781,773 24,095,563
Total current assets 758,202,570 655,269,274
PLANT AND EQUIPMENT- NET 256,562,323 205,107,756
OTHER ASSETS
Long-term investments 106,915,898 129,091,167
Patents and other assets, net 12,862,670 13,222,442
Total other assets 119,778,568 142,313,609
Total assets 1,134,543,461 1,002,690,639
LIABILITIES AND SHAREHOLDERS' INVESTMENT
Accounts payable 70,157,597 40,295,464
Accrued liabilities 46,590,486 31,793,165
Total current liabilities 116,748,083 72,088,629
DEFERRED INCOME TAXES 34,176,761 37,071,184
SHAREHOLDERS' INVESTMENT
Common stock 8,608,344 8,537,528
Additional paid-in capital 379,763,990 347,834,218
Retained earnings 587,524,488 514,842,177
Other shareholders' investment 7,721,795 22,316,903
Total shareholders' investment 983,618,617 893,530,826
Total liabilities and shareholders' investment $ 1,134,543,461 $ 1,002,690,639
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Condensed Consolidated Balance Sheets (USD $)	Sep. 30, 2011	Dec. 31, 2010
ASSETS
Cash and cash equivalents	$ 397,105,404	$ 348,349,773
Short-term investments	59,145,338	86,447,596
Accounts receivable, net	130,039,210	95,647,612
Inventories	151,130,845	100,728,730
Prepaid expenses and other	20,781,773	24,095,563
Total current assets	758,202,570	655,269,274
PLANT AND EQUIPMENT- NET	256,562,323	205,107,756
OTHER ASSETS
Long-term investments	106,915,898	129,091,167
Patents and other assets, net	12,862,670	13,222,442
Total other assets	119,778,568	142,313,609
Total assets	1,134,543,461	1,002,690,639
LIABILITIES AND SHAREHOLDERS' INVESTMENT
Accounts payable	70,157,597	40,295,464
Accrued liabilities	46,590,486	31,793,165
Total current liabilities	116,748,083	72,088,629
DEFERRED INCOME TAXES	34,176,761	37,071,184
SHAREHOLDERS' INVESTMENT
Common stock	8,608,344	8,537,528
Additional paid-in capital	379,763,990	347,834,218
Retained earnings	587,524,488	514,842,177
Other shareholders' investment	7,721,795	22,316,903
Total shareholders' investment	983,618,617	893,530,826
Total liabilities and shareholders' investment	$ 1,134,543,461	$ 1,002,690,639