16.92 -0.29 (-1.69%)
4:01 PM ET 11/10/09
Company Income Statement
Mar 2009 Mar 2008 Mar 2007 Mar 2006
Sales 101.11M 86.43M 65.82M 55.21M
Cost of Sales 58.29M 51.28M 48.12M 38.46M
Gross Operating Profit 42.82M 35.15M 17.71M 16.75M
Selling, General, and Administrative Expenses 14.82M 13.07M 10.34M 9.82M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 28.00M 22.08M 7.37M 6.93M
Depreciation & Amortization 1.11M 989.00K 887.00K 793.00K
Interest Income 416.00K 1.03M 0.00 0.00
Other Income - Net -559.00K 0.00 48.00K -371.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 26.74M 22.11M 6.53M 5.77M
Interest Expense 5.00K 10.00K 10.00K 17.00K
Pre-Tax Income 26.74M 22.10M 6.52M 5.75M
Income Taxes 9.27M 7.07M 758.00K 2.17M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 17.47M 15.03M 5.76M 3.59M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 17.47M 15.03M 5.76M 3.59M
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 17.47M 15.03M 5.76M 3.59M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 17.47M 15.03M 5.76M 3.59M
Preferred Dividends
Net Income Available To Common 17.47M 15.03M 5.76M 3.59M
Basic EPS from Continuing Ops. 1.72 1.52 0.59 0.39
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.72 1.52 0.59 0.39
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 1.72 1.52 0.59 0.39
Basic Normalized Net Income/Share 1.72 1.52 0.59 0.39
EPS fr Continuing Ops. 1.71 1.49 0.58 0.38
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.71 1.49 0.58 0.38
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 1.71 1.49 0.58 0.38
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.71 1.49 0.58 0.38
Dividends Paid per Share 0.06 0.04 0.04 0.04
Dow Jones S&P 500 NASDAQ 10-Year Note
10,246.97 1,093.01 2,151.08 34.82
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