| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
36.22M |
41.62M |
76.63M |
42.73M |
| Cost of Sales |
-53.00K |
-75.00K |
-123.00K |
-103.00K |
| Gross Operating Profit |
36.28M |
41.70M |
76.75M |
42.84M |
| Selling, General, and Administrative Expenses |
11.92M |
14.15M |
18.40M |
11.71M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
24.36M |
27.54M |
58.34M |
31.13M |
| Depreciation & Amortization |
1.46M |
1.36M |
1.27M |
1.23M |
| Interest Income |
168.00K |
1.13M |
0.00 |
474.00K |
| Other Income - Net |
0.00 |
0.00 |
951.00K |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
23.06M |
27.30M |
58.03M |
30.37M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
22.00K |
| Pre-Tax Income |
23.06M |
27.30M |
58.03M |
30.35M |
| Income Taxes |
8.72M |
10.87M |
23.24M |
12.07M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
14.35M |
16.44M |
34.79M |
18.28M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
14.35M |
16.44M |
34.79M |
18.28M |
| 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 |
14.35M |
16.44M |
34.79M |
18.28M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
14.35M |
16.44M |
34.79M |
18.28M |
| Preferred Dividends |
| Net Income Available To Common |
14.35M |
16.44M |
34.79M |
18.28M |
| Basic EPS from Continuing Ops. |
1.62 |
1.85 |
3.95 |
2.09 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.62 |
1.85 |
3.95 |
2.09 |
| 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 |
1.62 |
1.85 |
3.95 |
2.09 |
| Basic Normalized Net Income/Share |
1.62 |
1.85 |
3.95 |
2.09 |
| EPS fr Continuing Ops. |
1.61 |
1.84 |
3.93 |
2.07 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.61 |
1.84 |
3.93 |
2.07 |
| 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 |
1.61 |
1.84 |
3.93 |
2.07 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.61 |
1.84 |
3.93 |
2.07 |
| Dividends Paid per Share |
2.50 |
3.00 |
2.55 |
2.15 |
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