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$34.95
04/22/14 - 4:02 PM ET
Company Income Statement
Sep 2013 Sep 2012 Sep 2011 Sep 2010
Sales 490.08M 688.40M 693.71M 607.49M
Cost of Sales 287.24M 406.39M 412.54M 351.44M
Gross Operating Profit 202.84M 282.01M 281.18M 256.06M
Selling, General, and Administrative Expenses 129.81M 186.08M 182.53M 157.35M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 73.03M 95.94M 98.65M 98.71M
Depreciation & Amortization 14.80M 25.81M 24.29M 22.14M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -5.94M 3.90M 5.10M -2.93M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 52.29M 74.02M 79.45M 73.64M
Interest Expense 2.69M 2.34M 2.49M 3.98M
Pre-Tax Income 49.60M 71.68M 76.96M 69.66M
Income Taxes 18.34M 24.80M 24.46M 24.82M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 31.26M 46.88M 52.50M 44.85M
Net Income From Discontinued Operations -56.86M 0.00 0.00 0.00
Net Income From Total Operations -25.60M 46.88M 52.50M 44.85M
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 -25.60M 46.88M 52.50M 44.85M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
31.26M 46.88M 52.50M 44.85M
Preferred Dividends
Net Income Available To Common 31.26M 46.88M 52.50M 44.85M
Basic EPS from Continuing Ops. 1.18 1.76 1.97 1.70
Basic EPS from Discontinued Ops. -2.15 0.00 0.00 0.00
Basic EPS from Total Operations -0.97 1.76 1.97 1.70
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 -0.97 1.76 1.97 1.70
Basic Normalized Net Income/Share 1.18 1.76 1.97 1.70
EPS fr Continuing Ops. 1.17 1.73 1.95 1.68
EPS fr Discontinued Ops -2.15 0.00 0.00 0.00
EPS fr Total Ops. -0.98 1.73 1.95 1.68
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) 0.01 0.00 0.00 0.00
EPS, Total -0.97 1.73 1.95 1.68
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.17 1.73 1.95 1.68
Dividends Paid per Share 0.32 0.32 0.32 0.24
(ESE) News

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