24.24 -0.31 (-1.26%)
4:01 PM ET 11/24/09
Company Income Statement
May 2009 May 2008 May 2007 May 2006
Sales 297.86M 299.56M 289.93M 290.97M
Cost of Sales 255.66M 257.61M 247.30M 249.42M
Gross Operating Profit 42.20M 41.95M 42.63M 41.55M
Selling, General, and Administrative Expenses 13.36M 14.13M 14.30M 13.98M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 28.85M 27.82M 28.33M 27.58M
Depreciation & Amortization 13.96M 14.02M 13.64M 13.13M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 4.11M 1.80M 1.50M 1.82M
Special Income / Charges -2.05M -4.66M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 16.94M 10.95M 16.19M 16.27M
Interest Expense 2.00M 2.36M 2.67M 2.77M
Pre-Tax Income 14.94M 8.59M 13.52M 13.50M
Income Taxes 4.22M 2.64M 4.25M 4.34M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 10.72M 5.95M 9.27M 9.16M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 10.72M 5.95M 9.27M 9.16M
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 10.72M 5.95M 9.27M 9.16M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
12.77M 10.61M 9.27M 9.16M
Preferred Dividends
Net Income Available To Common 10.72M 5.95M 9.27M 9.16M
Basic EPS from Continuing Ops. 2.10 1.16 1.82 1.81
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.10 1.16 1.82 1.81
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 2.10 1.16 1.82 1.81
Basic Normalized Net Income/Share 2.50 2.07 1.82 1.81
EPS fr Continuing Ops. 2.08 1.14 1.78 1.78
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.08 1.14 1.78 1.78
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 2.08 1.14 1.78 1.78
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.48 2.03 1.78 1.78
Dividends Paid per Share 0.48 0.46 0.44 0.44
Dow Jones S&P 500 NASDAQ 10-Year Note
10,433.71 1,105.65 2,169.18 33.17
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