55.95 -0.05 (-0.09%)
9:38 AM ET 12/02/09
Company Income Statement
Sep 2008 Sep 2007 Sep 2006 Sep 2005
Sales 40.60M 35.11M 32.37M 34.35M
Cost of Sales 7.35M 7.12M 7.58M 8.62M
Gross Operating Profit 33.25M 27.99M 24.79M 25.73M
Selling, General, and Administrative Expenses 21.40M 20.94M 19.91M 20.40M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 11.86M 7.06M 4.88M 5.34M
Depreciation & Amortization 990.00K 990.00K 899.00K 821.00K
Interest Income 852.00K 897.00K 611.00K 361.00K
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 2.98M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 11.72M 9.94M 4.60M 4.88M
Interest Expense 129.00K 363.00K 358.00K 380.00K
Pre-Tax Income 11.59M 9.58M 4.24M 4.50M
Income Taxes 4.48M 4.26M 1.80M 210.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 7.11M 5.32M 2.44M 4.29M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 7.11M 5.32M 2.44M 4.29M
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 7.11M 5.32M 2.44M 4.29M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 7.11M 2.34M 2.44M 4.29M
Preferred Dividends
Net Income Available To Common 7.11M 5.32M 2.44M 4.29M
Basic EPS from Continuing Ops. 4.90 3.66 1.68 2.95
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 4.90 3.66 1.68 2.95
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 4.90 3.66 1.68 2.95
Basic Normalized Net Income/Share 4.90 1.61 1.68 2.95
EPS fr Continuing Ops. 4.90 3.66 1.68 2.95
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 4.90 3.66 1.68 2.95
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 4.90 3.66 1.68 2.95
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 4.90 1.61 1.68 2.95
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,366.15 1,099.92 2,173.14 33.80
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