| |
Feb 2009 |
Feb 2008 |
Feb 2007 |
Feb 2006 |
| Sales |
530.74M |
575.78M |
547.32M |
490.51M |
| Cost of Sales |
341.63M |
354.47M |
331.61M |
292.18M |
| Gross Operating Profit |
189.11M |
221.31M |
215.70M |
198.33M |
| Selling, General, and Administrative Expenses |
172.30M |
166.36M |
145.23M |
131.95M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
16.81M |
54.95M |
70.47M |
66.38M |
| Depreciation & Amortization |
26.36M |
22.60M |
20.55M |
18.74M |
| Interest Income |
2.16M |
4.66M |
5.12M |
2.09M |
| Other Income - Net |
-350.00K |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-4.56M |
-10.51M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-12.30M |
26.50M |
55.04M |
49.73M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-12.30M |
26.50M |
55.04M |
49.73M |
| Income Taxes |
-4.22M |
9.48M |
21.36M |
19.31M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-8.08M |
17.02M |
33.69M |
30.41M |
| Net Income From Discontinued Operations |
-4.67M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-12.75M |
17.02M |
33.69M |
30.41M |
| 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 |
-12.75M |
17.02M |
33.69M |
30.41M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-3.53M |
27.53M |
33.69M |
30.41M |
| Preferred Dividends |
| Net Income Available To Common |
-8.08M |
17.02M |
33.69M |
30.41M |
| Basic EPS from Continuing Ops. |
-0.23 |
0.48 |
0.90 |
0.85 |
| Basic EPS from Discontinued Ops. |
-0.13 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.36 |
0.48 |
0.90 |
0.85 |
| 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 |
-0.36 |
0.48 |
0.90 |
0.85 |
| Basic Normalized Net Income/Share |
-0.10 |
0.78 |
0.90 |
0.85 |
| EPS fr Continuing Ops. |
-0.23 |
0.47 |
0.89 |
0.84 |
| EPS fr Discontinued Ops |
-0.13 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.36 |
0.47 |
0.89 |
0.84 |
| 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 |
-0.36 |
0.47 |
0.89 |
0.84 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.10 |
0.76 |
0.89 |
0.84 |
| Dividends Paid per Share |
0.24 |
0.24 |
0.20 |
0.16 |
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