| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
1.39B |
1.62B |
1.50B |
1.33B |
| Cost of Sales |
1.11B |
1.28B |
1.15B |
1.06B |
| Gross Operating Profit |
282.49M |
343.91M |
351.02M |
272.26M |
| Selling, General, and Administrative Expenses |
121.90M |
126.85M |
116.48M |
111.11M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
160.60M |
217.06M |
234.54M |
161.15M |
| Depreciation & Amortization |
66.20M |
55.55M |
53.86M |
64.97M |
| Interest Income |
21.11M |
43.23M |
40.03M |
23.00M |
| Other Income - Net |
3.47M |
-530.00K |
-3.14M |
1.89M |
| Special Income / Charges |
-18.20M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
97.28M |
203.82M |
217.57M |
121.07M |
| Interest Expense |
139.00K |
456.00K |
0.00 |
1.45M |
| Pre-Tax Income |
97.14M |
203.36M |
217.57M |
119.62M |
| Income Taxes |
16.29M |
53.89M |
63.70M |
37.87M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
80.85M |
149.47M |
153.86M |
81.75M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
80.85M |
149.47M |
153.86M |
81.75M |
| 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 |
80.85M |
149.47M |
153.86M |
81.75M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
102.55M |
149.86M |
153.86M |
81.75M |
| Preferred Dividends |
| Net Income Available To Common |
80.85M |
149.47M |
153.86M |
81.75M |
| Basic EPS from Continuing Ops. |
0.47 |
0.87 |
0.89 |
0.47 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.47 |
0.87 |
0.89 |
0.47 |
| 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 |
0.47 |
0.87 |
0.89 |
0.47 |
| Basic Normalized Net Income/Share |
0.60 |
0.87 |
0.89 |
0.47 |
| EPS fr Continuing Ops. |
0.47 |
0.87 |
0.89 |
0.47 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.47 |
0.87 |
0.89 |
0.47 |
| 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 |
0.47 |
0.87 |
0.89 |
0.47 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.60 |
0.87 |
0.89 |
0.47 |
| Dividends Paid per Share |
0.16 |
0.16 |
0.15 |
0.15 |
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