26.26 0.88 (3.47%)
4:00 PM ET 12/04/09
Company Income Statement
Nov 2008 Nov 2007 Nov 2006 Nov 2005
Sales 376.75M 394.64M 349.89M 295.47M
Cost of Sales 240.72M 235.85M 211.07M 166.60M
Gross Operating Profit 136.04M 158.79M 138.83M 128.87M
Selling, General, and Administrative Expenses 105.50M 99.86M 80.60M 76.56M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 30.54M 58.93M 58.23M 52.31M
Depreciation & Amortization 9.39M 10.16M 10.28M 8.12M
Interest Income 3.13M 5.51M 5.09M 2.15M
Other Income - Net 1.44M -441.00K -601.00K 221.00K
Special Income / Charges 1.02M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 26.38M 55.64M 51.91M 46.56M
Interest Expense 3.48M 3.34M 3.42M 3.37M
Pre-Tax Income 22.90M 52.30M 48.49M 43.19M
Income Taxes 14.24M 19.70M 21.18M 18.53M
Minority Interest -36.00K 0.00 -141.00K 59.00K
Net Income From Continuing Operations 8.70M 32.60M 27.44M 24.60M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 8.70M 32.60M 27.44M 24.60M
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 8.70M 32.60M 27.44M 24.60M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
7.68M 32.60M 27.44M 24.60M
Preferred Dividends
Net Income Available To Common 8.70M 32.60M 27.44M 24.60M
Basic EPS from Continuing Ops. 0.82 2.91 2.40 2.34
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.82 2.91 2.40 2.34
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 0.82 2.91 2.40 2.34
Basic Normalized Net Income/Share 0.72 2.91 2.40 2.34
EPS fr Continuing Ops. 0.80 2.68 2.24 2.13
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.80 2.68 2.24 2.13
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 0.80 2.68 2.24 2.13
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.71 2.68 2.24 2.13
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
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