| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
805.05M |
730.99M |
676.94M |
702.42M |
| Cost of Sales |
577.39M |
504.72M |
490.08M |
442.42M |
| Gross Operating Profit |
227.66M |
226.27M |
186.86M |
260.00M |
| Selling, General, and Administrative Expenses |
258.09M |
247.22M |
197.38M |
185.40M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-30.43M |
-20.96M |
-10.52M |
74.60M |
| Depreciation & Amortization |
12.67M |
12.44M |
12.06M |
10.95M |
| Interest Income |
85.70M |
93.65M |
84.40M |
0.00 |
| Other Income - Net |
-117.00K |
943.00K |
772.00K |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
42.49M |
61.20M |
62.59M |
63.65M |
| Interest Expense |
961.00K |
0.00 |
0.00 |
400.00K |
| Pre-Tax Income |
41.52M |
61.20M |
62.59M |
63.25M |
| Income Taxes |
15.83M |
21.51M |
22.28M |
22.07M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
25.69M |
39.69M |
40.31M |
41.18M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
25.69M |
39.69M |
40.31M |
41.18M |
| 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 |
25.69M |
39.69M |
40.31M |
41.18M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
25.69M |
39.69M |
40.31M |
41.18M |
| Preferred Dividends |
| Net Income Available To Common |
25.69M |
39.69M |
40.31M |
41.18M |
| Basic EPS from Continuing Ops. |
1.15 |
1.71 |
1.70 |
1.76 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.15 |
1.71 |
1.70 |
1.76 |
| 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 |
1.15 |
1.71 |
1.70 |
1.76 |
| Basic Normalized Net Income/Share |
1.15 |
1.71 |
1.70 |
1.76 |
| EPS fr Continuing Ops. |
1.14 |
1.68 |
1.66 |
1.70 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.14 |
1.68 |
1.66 |
1.70 |
| 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 |
1.14 |
1.68 |
1.66 |
1.70 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.14 |
1.68 |
1.66 |
1.70 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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