| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
564.19M |
520.72M |
512.09M |
440.27M |
| Cost of Sales |
378.82M |
351.88M |
338.96M |
293.37M |
| Gross Operating Profit |
185.37M |
168.84M |
173.13M |
146.90M |
| Selling, General, and Administrative Expenses |
123.08M |
108.46M |
100.46M |
85.06M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
62.30M |
60.38M |
72.67M |
61.84M |
| Depreciation & Amortization |
14.32M |
12.15M |
10.93M |
10.12M |
| Interest Income |
41.00K |
582.00K |
906.00K |
1.17M |
| 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) |
48.01M |
48.81M |
62.64M |
52.89M |
| Interest Expense |
660.00K |
151.00K |
30.00K |
24.00K |
| Pre-Tax Income |
47.35M |
48.66M |
62.61M |
52.87M |
| Income Taxes |
17.90M |
18.33M |
24.54M |
19.24M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
29.45M |
30.33M |
38.07M |
33.62M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
29.45M |
30.33M |
38.07M |
33.62M |
| 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 |
29.45M |
30.33M |
38.07M |
33.62M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
29.45M |
30.33M |
38.07M |
33.62M |
| Preferred Dividends |
| Net Income Available To Common |
29.45M |
30.33M |
38.07M |
33.62M |
| Basic EPS from Continuing Ops. |
1.03 |
0.98 |
1.19 |
1.00 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.03 |
0.98 |
1.19 |
1.00 |
| 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 |
1.03 |
0.98 |
1.19 |
1.00 |
| Basic Normalized Net Income/Share |
1.03 |
0.98 |
1.19 |
1.00 |
| EPS fr Continuing Ops. |
1.02 |
0.96 |
1.17 |
0.98 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.02 |
0.96 |
1.17 |
0.98 |
| 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 |
1.02 |
0.96 |
1.17 |
0.98 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.02 |
0.96 |
1.17 |
0.98 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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