| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Sales |
1.35B |
1.28B |
1.24B |
1.19B |
| Cost of Sales |
493.55M |
449.95M |
954.29M |
934.93M |
| Gross Operating Profit |
857.33M |
831.82M |
286.44M |
257.63M |
| Selling, General, and Administrative Expenses |
811.40M |
789.34M |
243.87M |
231.46M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
45.92M |
42.48M |
42.57M |
26.18M |
| Depreciation & Amortization |
25.06M |
21.13M |
16.80M |
16.38M |
| Interest Income |
881.00K |
1.30M |
1.82M |
2.99M |
| Other Income - Net |
3.28M |
-1.14M |
1.67M |
33.16M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
25.34M |
21.64M |
29.25M |
45.82M |
| Interest Expense |
6.27M |
3.92M |
3.04M |
4.36M |
| Pre-Tax Income |
19.07M |
17.72M |
26.21M |
41.45M |
| Income Taxes |
5.64M |
-50.55M |
1.45M |
2.20M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
13.43M |
68.28M |
24.76M |
39.26M |
| Net Income From Discontinued Operations |
11.52M |
-4.08M |
-1.27M |
-927.00K |
| Net Income From Total Operations |
24.94M |
64.20M |
23.49M |
38.33M |
| 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 |
24.94M |
64.20M |
23.49M |
38.33M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
13.43M |
68.28M |
24.76M |
39.26M |
| Preferred Dividends |
| Net Income Available To Common |
13.43M |
68.28M |
24.76M |
39.26M |
| Basic EPS from Continuing Ops. |
0.28 |
1.62 |
0.69 |
1.17 |
| Basic EPS from Discontinued Ops. |
0.24 |
-0.10 |
-0.03 |
-0.03 |
| Basic EPS from Total Operations |
0.52 |
1.52 |
0.66 |
1.14 |
| 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 |
0.52 |
1.52 |
0.66 |
1.14 |
| Basic Normalized Net Income/Share |
0.28 |
1.62 |
0.69 |
1.17 |
| EPS fr Continuing Ops. |
0.28 |
1.54 |
0.67 |
1.07 |
| EPS fr Discontinued Ops |
0.24 |
-0.09 |
-0.03 |
-0.02 |
| EPS fr Total Ops. |
0.52 |
1.45 |
0.64 |
1.05 |
| 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 |
0.52 |
1.45 |
0.64 |
1.05 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.28 |
1.54 |
0.67 |
1.07 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |