| |
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 |
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