| |
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Sales |
928.81M |
915.94M |
598.13M |
477.56M |
| Cost of Sales |
696.01M |
592.06M |
458.03M |
394.77M |
| Gross Operating Profit |
232.80M |
323.88M |
140.10M |
82.79M |
| Selling, General, and Administrative Expenses |
83.25M |
74.92M |
60.39M |
57.70M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
149.55M |
248.96M |
79.71M |
25.08M |
| Depreciation & Amortization |
28.08M |
25.32M |
21.48M |
20.57M |
| Interest Income |
2.05M |
3.62M |
1.11M |
1.08M |
| Other Income - Net |
4.90M |
5.70M |
1.92M |
1.46M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
128.43M |
239.28M |
62.96M |
6.31M |
| Interest Expense |
7.10M |
7.71M |
6.99M |
7.95M |
| Pre-Tax Income |
121.33M |
231.57M |
55.98M |
-1.64M |
| Income Taxes |
41.51M |
79.53M |
19.60M |
-465.00K |
| Minority Interest |
324.00K |
175.00K |
-286.00K |
-165.00K |
| Net Income From Continuing Operations |
79.50M |
151.86M |
36.66M |
-1.01M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
79.50M |
151.86M |
36.66M |
-1.01M |
| 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 |
79.50M |
151.86M |
36.66M |
-1.01M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
79.50M |
151.86M |
36.66M |
-1.01M |
| Preferred Dividends |
| Net Income Available To Common |
79.50M |
151.86M |
36.66M |
-1.01M |
| Basic EPS from Continuing Ops. |
3.34 |
6.41 |
1.56 |
-0.04 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.34 |
6.41 |
1.56 |
-0.04 |
| 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 |
3.34 |
6.41 |
1.56 |
-0.04 |
| Basic Normalized Net Income/Share |
3.34 |
6.41 |
1.56 |
-0.04 |
| EPS fr Continuing Ops. |
3.34 |
6.40 |
1.55 |
-0.04 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.34 |
6.40 |
1.55 |
-0.04 |
| 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 |
3.34 |
6.40 |
1.55 |
-0.04 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.34 |
6.40 |
1.55 |
-0.04 |
| Dividends Paid per Share |
1.49 |
0.83 |
0.06 |
0.04 |
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