4.31 0.03 (0.70%)
12:32 PM ET 12/04/09
Company Income Statement
Mar 2009 Mar 2008 Mar 2007 Mar 2006
Sales 131.74M 115.28M 136.78M 115.28M
Cost of Sales 104.31M 84.55M 100.23M 84.55M
Gross Operating Profit 27.43M 30.72M 36.55M 30.72M
Selling, General, and Administrative Expenses 19.29M 15.05M 18.96M 15.05M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 8.14M 15.67M 17.59M 15.67M
Depreciation & Amortization 7.26M 5.30M 5.27M 5.30M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 36.00K -376.00K 1.92M -376.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 913.00K 10.00M 14.24M 10.00M
Interest Expense 0.00 6.00K 0.00 6.00K
Pre-Tax Income 913.00K 9.99M 14.24M 9.99M
Income Taxes -282.00K -27.00K 1.24M -27.00K
Minority Interest 0.00 1.24M 833.00K 1.24M
Net Income From Continuing Operations 1.20M 8.78M 12.17M 8.78M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 1.20M 8.78M 12.17M 8.78M
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 1.20M 8.78M 12.17M 8.78M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.20M 8.78M 12.17M 8.78M
Preferred Dividends
Net Income Available To Common 1.20M 8.78M 12.17M 8.78M
Basic EPS from Continuing Ops. 0.08 0.59 0.81 0.59
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.08 0.59 0.81 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 0.08 0.59 0.81 0.59
Basic Normalized Net Income/Share 0.08 0.59 0.81 0.59
EPS fr Continuing Ops. 0.08 0.59 0.81 0.59
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.08 0.59 0.81 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 0.08 0.59 0.81 0.59
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.08 0.59 0.81 0.59
Dividends Paid per Share 0.24 0.61 0.65 0.63
Dow Jones S&P 500 NASDAQ 10-Year Note
10,350.58 1,100.39 2,180.77 34.70
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