| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
1.46B |
1.41B |
1.28B |
1.14B |
| Cost of Sales |
1.05B |
1.01B |
891.90M |
808.01M |
| Gross Operating Profit |
415.55M |
395.31M |
387.16M |
336.05M |
| Selling, General, and Administrative Expenses |
336.29M |
288.81M |
265.64M |
245.61M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
79.27M |
106.49M |
121.52M |
90.44M |
| Depreciation & Amortization |
36.45M |
25.17M |
20.80M |
20.33M |
| Interest Income |
3.40M |
7.15M |
7.53M |
0.00 |
| Other Income - Net |
-1.13M |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
45.08M |
88.47M |
108.24M |
70.11M |
| Interest Expense |
794.00K |
1.18M |
614.00K |
7.50M |
| Pre-Tax Income |
44.28M |
87.29M |
107.63M |
62.61M |
| Income Taxes |
17.38M |
33.52M |
42.16M |
25.43M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
26.90M |
53.78M |
65.46M |
37.18M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
26.90M |
53.78M |
65.46M |
37.18M |
| 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 |
26.90M |
53.78M |
65.46M |
37.18M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
26.90M |
53.78M |
65.46M |
37.18M |
| Preferred Dividends |
| Net Income Available To Common |
26.90M |
53.78M |
65.46M |
37.18M |
| Basic EPS from Continuing Ops. |
0.61 |
1.22 |
1.49 |
1.00 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.61 |
1.22 |
1.49 |
1.00 |
| 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 |
0.61 |
1.22 |
1.49 |
1.00 |
| Basic Normalized Net Income/Share |
0.61 |
1.22 |
1.49 |
1.00 |
| EPS fr Continuing Ops. |
0.61 |
1.21 |
1.48 |
1.00 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.61 |
1.21 |
1.48 |
1.00 |
| 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 |
0.61 |
1.21 |
1.48 |
1.00 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.61 |
1.21 |
1.48 |
1.00 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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