| |
Sep 2008 |
Sep 2007 |
Sep 2006 |
Sep 2005 |
| Sales |
881.14M |
889.87M |
821.39M |
804.37M |
| Cost of Sales |
699.79M |
718.69M |
678.72M |
663.91M |
| Gross Operating Profit |
181.34M |
171.18M |
142.66M |
140.46M |
| Selling, General, and Administrative Expenses |
99.96M |
95.05M |
97.17M |
110.64M |
| Research & Development |
12.23M |
5.18M |
6.11M |
8.08M |
| Operating Income before D & A (EBITDA) |
69.16M |
70.95M |
39.38M |
21.74M |
| Depreciation & Amortization |
9.69M |
8.85M |
8.49M |
8.63M |
| Interest Income |
6.35M |
3.43M |
1.89M |
1.05M |
| Other Income - Net |
585.00K |
2.35M |
7.67M |
2.67M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
60.20M |
67.88M |
40.46M |
16.82M |
| Interest Expense |
2.74M |
3.40M |
5.11M |
5.39M |
| Pre-Tax Income |
57.46M |
64.48M |
35.34M |
11.43M |
| Income Taxes |
20.38M |
23.66M |
12.20M |
453.00K |
| Minority Interest |
216.00K |
-771.00K |
-985.00K |
-649.00K |
| Net Income From Continuing Operations |
36.85M |
41.59M |
24.13M |
11.63M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
36.85M |
41.59M |
24.13M |
11.63M |
| 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 |
36.85M |
41.59M |
24.13M |
11.63M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
43.06M |
41.59M |
24.13M |
11.63M |
| Preferred Dividends |
| Net Income Available To Common |
36.85M |
41.59M |
24.13M |
11.63M |
| Basic EPS from Continuing Ops. |
1.38 |
1.56 |
0.90 |
0.44 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.38 |
1.56 |
0.90 |
0.44 |
| 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 |
1.38 |
1.56 |
0.90 |
0.44 |
| Basic Normalized Net Income/Share |
1.61 |
1.56 |
0.90 |
0.44 |
| EPS fr Continuing Ops. |
1.38 |
1.56 |
0.90 |
0.44 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.38 |
1.56 |
0.90 |
0.44 |
| 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 |
1.38 |
1.56 |
0.90 |
0.44 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.61 |
1.56 |
0.90 |
0.44 |
| Dividends Paid per Share |
0.18 |
0.18 |
0.18 |
0.18 |
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