| |
Aug 2009 |
Aug 2008 |
Aug 2007 |
Aug 2006 |
| Sales |
190.72M |
166.78M |
146.31M |
145.94M |
| Cost of Sales |
22.60M |
-4.06M |
-7.58M |
1.12M |
| Gross Operating Profit |
168.13M |
170.84M |
153.89M |
144.82M |
| Selling, General, and Administrative Expenses |
133.92M |
123.66M |
106.93M |
118.29M |
| Research & Development |
n.a. |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
34.21M |
47.18M |
46.95M |
26.54M |
| Depreciation & Amortization |
n.a. |
26.89M |
35.09M |
37.53M |
| Interest Income |
n.a. |
2.00M |
2.91M |
2.62M |
| Other Income - Net |
-10.92M |
1.20M |
404.00K |
574.00K |
| Special Income / Charges |
n.a. |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
23.29M |
23.49M |
15.18M |
-7.80M |
| Interest Expense |
7.11M |
9.62M |
11.22M |
11.40M |
| Pre-Tax Income |
16.18M |
13.87M |
3.96M |
-19.20M |
| Income Taxes |
5.00M |
-2.15M |
260.00K |
-932.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
11.18M |
16.02M |
3.70M |
-18.27M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
11.18M |
16.02M |
3.70M |
-18.27M |
| 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 |
11.18M |
16.02M |
3.70M |
-18.27M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. |
16.02M |
3.70M |
-18.27M |
| Preferred Dividends |
| Net Income Available To Common |
27.46M |
16.02M |
3.70M |
-18.27M |
| Basic EPS from Continuing Ops. |
0.84 |
0.50 |
0.12 |
-0.59 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.84 |
0.50 |
0.12 |
-0.59 |
| 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 |
0.84 |
0.50 |
0.12 |
-0.59 |
| Basic Normalized Net Income/Share |
n.a. |
0.50 |
0.12 |
-0.59 |
| EPS fr Continuing Ops. |
0.82 |
0.49 |
0.12 |
-0.59 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.82 |
0.49 |
0.12 |
-0.59 |
| 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 |
0.82 |
0.49 |
0.12 |
-0.59 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. |
0.49 |
0.12 |
-0.59 |
| Dividends Paid per Share |
0.11 |
0.18 |
0.10 |
0.00 |
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