| |
Jul 2009 |
Jul 2008 |
Jul 2007 |
Jul 2006 |
| Sales |
402.11M |
455.78M |
413.77M |
358.37M |
| Cost of Sales |
255.89M |
334.37M |
304.31M |
259.29M |
| Gross Operating Profit |
146.22M |
121.41M |
109.46M |
99.09M |
| Selling, General, and Administrative Expenses |
128.69M |
93.36M |
85.34M |
77.12M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
17.52M |
28.05M |
24.12M |
21.96M |
| Depreciation & Amortization |
3.44M |
2.84M |
2.38M |
1.96M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
411.00K |
524.00K |
2.10M |
276.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
14.49M |
25.74M |
23.84M |
20.28M |
| Interest Expense |
177.00K |
232.00K |
299.00K |
295.00K |
| Pre-Tax Income |
14.32M |
25.50M |
23.54M |
19.99M |
| Income Taxes |
5.57M |
9.72M |
8.58M |
7.59M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
8.75M |
15.78M |
14.96M |
12.39M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
8.75M |
15.78M |
14.96M |
12.39M |
| 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 |
8.75M |
15.78M |
14.96M |
12.39M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
8.75M |
15.78M |
14.96M |
12.39M |
| Preferred Dividends |
| Net Income Available To Common |
8.75M |
15.78M |
14.96M |
12.39M |
| Basic EPS from Continuing Ops. |
0.89 |
1.55 |
1.41 |
1.12 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.89 |
1.55 |
1.41 |
1.12 |
| 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 |
0.89 |
1.55 |
1.41 |
1.12 |
| Basic Normalized Net Income/Share |
0.89 |
1.55 |
1.41 |
1.12 |
| EPS fr Continuing Ops. |
0.89 |
1.53 |
1.39 |
1.11 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.89 |
1.53 |
1.39 |
1.11 |
| 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 |
0.89 |
1.53 |
1.39 |
1.11 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.89 |
1.53 |
1.39 |
1.11 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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