-3.91 | -6.48%
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Company Income Statement
| Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
| Sales | 818.70M | 732.64M | 664.95M | 593.49M |
| Cost of Sales | 519.82M | 470.24M | 434.55M | 397.29M |
| Gross Operating Profit | 298.88M | 262.41M | 230.40M | 196.20M |
| Selling, General, and Administrative Expenses | 169.87M | 155.67M | 143.23M | 129.89M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 129.01M | 106.74M | 87.17M | 66.31M |
| Depreciation & Amortization | 13.03M | 13.20M | 13.62M | 13.90M |
| Interest Income | 14.00K | 25.00K | 42.00K | 60.00K |
| 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) | 116.00M | 93.56M | 73.59M | 52.47M |
| Interest Expense | 182.00K | 242.00K | 147.00K | 117.00K |
| Pre-Tax Income | 115.81M | 93.31M | 73.44M | 52.35M |
| Income Taxes | 43.23M | 34.25M | 27.04M | 19.80M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 72.58M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 72.58M | 0.00 | 0.00 | 0.00 |
| 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 | 72.58M | 59.06M | 46.40M | 32.55M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
72.58M | 0.00 | 0.00 | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 72.58M | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 2.78 | 2.19 | 1.63 | 1.14 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 2.78 | 2.19 | 1.63 | 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 | 2.78 | 2.19 | 1.63 | 1.14 |
| Basic Normalized Net Income/Share | 2.78 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 2.72 | 2.15 | 1.60 | 1.12 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 2.72 | 2.15 | 1.60 | 1.12 |
| 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 | 2.72 | 2.15 | 1.60 | 1.12 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.72 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
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