| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
1.80B |
1.78B |
1.77B |
1.59B |
| Cost of Sales |
1.30B |
1.29B |
1.27B |
1.14B |
| Gross Operating Profit |
503.02M |
490.24M |
494.92M |
448.67M |
| Selling, General, and Administrative Expenses |
450.28M |
445.17M |
424.87M |
380.40M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
52.74M |
45.07M |
70.05M |
68.27M |
| Depreciation & Amortization |
26.42M |
28.61M |
29.10M |
28.19M |
| Interest Income |
308.00K |
567.00K |
68.00K |
176.00K |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
26.63M |
17.02M |
41.02M |
40.26M |
| Interest Expense |
716.00K |
1.36M |
804.00K |
1.00M |
| Pre-Tax Income |
25.91M |
15.66M |
40.21M |
39.26M |
| Income Taxes |
9.27M |
4.95M |
13.47M |
13.16M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
16.64M |
10.72M |
26.75M |
26.09M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
16.64M |
10.72M |
26.75M |
26.09M |
| 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 |
16.64M |
10.72M |
26.75M |
26.09M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
16.64M |
10.72M |
26.75M |
26.09M |
| Preferred Dividends |
| Net Income Available To Common |
16.64M |
10.72M |
26.75M |
26.09M |
| Basic EPS from Continuing Ops. |
0.42 |
0.27 |
0.67 |
0.66 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.42 |
0.27 |
0.67 |
0.66 |
| 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 |
0.42 |
0.27 |
0.67 |
0.66 |
| Basic Normalized Net Income/Share |
0.42 |
0.27 |
0.67 |
0.66 |
| EPS fr Continuing Ops. |
0.42 |
0.27 |
0.67 |
0.66 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.42 |
0.27 |
0.67 |
0.66 |
| 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 |
0.42 |
0.27 |
0.67 |
0.66 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.42 |
0.27 |
0.67 |
0.66 |
| Dividends Paid per Share |
0.08 |
0.08 |
0.08 |
0.08 |
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