5.73 -0.07 (-1.21%)
10:14 AM ET 11/23/09
Company Income Statement
Mar 2009 Mar 2008 Mar 2007 Mar 2006
Sales 208.78M 178.79M 199.73M 181.90M
Cost of Sales 180.29M 166.14M 184.07M 165.86M
Gross Operating Profit 28.49M 12.64M 15.66M 16.04M
Selling, General, and Administrative Expenses 6.03M 4.83M 5.15M 5.32M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 22.46M 7.81M 10.50M 10.72M
Depreciation & Amortization 1.76M 1.14M 1.04M 927.40K
Interest Income 145.00K 201.36K 132.04K 284.42K
Other Income - Net 0.00 0.00 1.31M 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 20.85M 6.88M 10.91M 10.08M
Interest Expense 23.00K 89.96K 29.46K 0.00
Pre-Tax Income 20.82M 6.79M 10.88M 10.08M
Income Taxes 7.15M 2.32M 3.86M 3.62M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 13.67M 4.47M 7.02M 6.45M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 13.67M 4.47M 7.02M 6.45M
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 13.67M 4.47M 7.02M 6.45M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 13.67M 4.47M 7.02M 6.45M
Preferred Dividends
Net Income Available To Common 13.67M 4.47M 7.02M 6.45M
Basic EPS from Continuing Ops. 2.01 0.66 1.05 0.91
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.01 0.66 1.05 0.91
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 2.01 0.66 1.05 0.91
Basic Normalized Net Income/Share 2.01 0.66 1.05 0.91
EPS fr Continuing Ops. 2.01 0.66 1.04 0.90
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.01 0.66 1.04 0.90
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 2.01 0.66 1.04 0.90
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.01 0.66 1.04 0.90
Dividends Paid per Share 0.37 0.36 0.34 0.32
Dow Jones S&P 500 NASDAQ 10-Year Note
10,484.95 1,111.02 2,187.60 33.95
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