| |
Feb 2009 |
Feb 2008 |
Feb 2007 |
Feb 2006 |
| Sales |
925.50M |
881.81M |
778.85M |
696.73M |
| Cost of Sales |
695.45M |
673.88M |
611.90M |
546.71M |
| Gross Operating Profit |
230.06M |
207.93M |
166.95M |
150.03M |
| Selling, General, and Administrative Expenses |
123.09M |
118.69M |
100.69M |
99.84M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
106.96M |
89.24M |
66.26M |
50.18M |
| Depreciation & Amortization |
29.31M |
22.78M |
18.54M |
19.96M |
| Interest Income |
1.01M |
972.00K |
1.02M |
805.00K |
| Other Income - Net |
1.88M |
128.00K |
-22.00K |
66.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
80.46M |
64.79M |
51.45M |
33.71M |
| Interest Expense |
1.75M |
2.48M |
2.65M |
2.48M |
| Pre-Tax Income |
78.71M |
62.30M |
48.80M |
31.23M |
| Income Taxes |
27.51M |
19.13M |
17.15M |
7.46M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
51.20M |
43.17M |
31.65M |
23.77M |
| Net Income From Discontinued Operations |
-160.00K |
5.38M |
1.00K |
0.00 |
| Net Income From Total Operations |
51.04M |
48.55M |
31.65M |
23.77M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Net Income |
51.04M |
48.55M |
31.65M |
23.77M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
51.20M |
43.17M |
31.65M |
23.77M |
| Preferred Dividends |
| Net Income Available To Common |
51.20M |
43.17M |
31.65M |
23.77M |
| Basic EPS from Continuing Ops. |
1.85 |
1.52 |
1.14 |
0.87 |
| Basic EPS from Discontinued Ops. |
-0.01 |
0.19 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.84 |
1.71 |
1.14 |
0.87 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
1.84 |
1.71 |
1.14 |
0.87 |
| Basic Normalized Net Income/Share |
1.85 |
1.52 |
1.14 |
0.87 |
| EPS fr Continuing Ops. |
1.82 |
1.49 |
1.12 |
0.85 |
| EPS fr Discontinued Ops |
-0.01 |
0.18 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.81 |
1.67 |
1.12 |
0.85 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
1.81 |
1.67 |
1.12 |
0.85 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.82 |
1.49 |
1.12 |
0.85 |
| Dividends Paid per Share |
0.31 |
0.28 |
0.33 |
0.26 |
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