| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
1.15B |
1.10B |
1.01B |
879.02M |
| Cost of Sales |
807.58M |
758.52M |
691.73M |
615.90M |
| Gross Operating Profit |
337.56M |
336.87M |
314.46M |
263.13M |
| Selling, General, and Administrative Expenses |
217.95M |
185.76M |
170.87M |
150.26M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
119.61M |
151.12M |
143.59M |
112.87M |
| Depreciation & Amortization |
67.48M |
53.89M |
45.27M |
45.66M |
| Interest Income |
265.00K |
346.00K |
309.00K |
178.00K |
| Other Income - Net |
809.00K |
3.06M |
0.00 |
0.00 |
| Special Income / Charges |
-83.32M |
0.00 |
-11.53M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-30.11M |
100.64M |
87.09M |
67.38M |
| Interest Expense |
15.26M |
12.37M |
7.01M |
5.69M |
| Pre-Tax Income |
-45.37M |
88.28M |
80.08M |
61.69M |
| Income Taxes |
-5.80M |
28.95M |
29.34M |
23.19M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-39.57M |
59.32M |
50.74M |
38.50M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-39.57M |
59.32M |
50.74M |
38.50M |
| 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 |
-39.57M |
59.32M |
50.74M |
38.50M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
43.75M |
59.32M |
62.27M |
38.50M |
| Preferred Dividends |
| Net Income Available To Common |
-39.57M |
59.32M |
50.74M |
38.50M |
| Basic EPS from Continuing Ops. |
-3.55 |
4.76 |
3.74 |
2.81 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-3.55 |
4.76 |
3.74 |
2.81 |
| 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 |
-3.55 |
4.76 |
3.74 |
2.81 |
| Basic Normalized Net Income/Share |
3.93 |
4.76 |
4.59 |
2.81 |
| EPS fr Continuing Ops. |
-3.55 |
4.63 |
3.65 |
2.73 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-3.55 |
4.63 |
3.65 |
2.73 |
| 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 |
-3.55 |
4.63 |
3.65 |
2.73 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.93 |
4.63 |
4.48 |
2.73 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet