5.89 -0.01 (-0.17%)
1:48 PM ET 11/12/09
Company Income Statement
Mar 2009 Mar 2008 Mar 2007 Mar 2006
Sales 163.40M 157.78M 121.70M 103.55M
Cost of Sales 42.04M 31.58M 20.79M 17.53M
Gross Operating Profit 121.36M 126.19M 100.91M 86.02M
Selling, General, and Administrative Expenses 33.74M 63.60M 46.91M 40.31M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 87.62M 62.59M 54.00M 45.71M
Depreciation & Amortization 22.97M 22.79M 17.98M 16.07M
Interest Income 2.75M 2.84M 2.69M 4.28M
Other Income - Net -17.97M -2.28M -5.79M -448.00K
Special Income / Charges 0.00 0.00 -809.00K 0.00
Total Income Before Interest Expenses (EBIT) 49.44M 40.36M 32.11M 33.48M
Interest Expense 16.32M 20.16M 16.40M 11.14M
Pre-Tax Income 33.12M 20.19M 15.71M 22.34M
Income Taxes 14.26M 9.36M 6.94M 7.04M
Minority Interest 1.01M 945.00K 753.00K 253.00K
Net Income From Continuing Operations 17.84M 9.89M 8.02M 15.05M
Net Income From Discontinued Operations 0.00 1.70M 0.00 3.57M
Net Income From Total Operations 17.84M 11.59M 8.02M 18.62M
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 17.84M 11.59M 8.02M 18.62M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 17.84M 9.89M 8.82M 15.05M
Preferred Dividends
Net Income Available To Common 17.84M 9.89M 8.02M 15.05M
Basic EPS from Continuing Ops. 0.58 0.42 0.37 0.69
Basic EPS from Discontinued Ops. 0.00 0.07 0.00 0.16
Basic EPS from Total Operations 0.58 0.49 0.37 0.85
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 0.58 0.49 0.37 0.85
Basic Normalized Net Income/Share 0.58 0.42 0.41 0.69
EPS fr Continuing Ops. 0.58 0.42 0.37 0.69
EPS fr Discontinued Ops 0.00 0.07 0.00 0.16
EPS fr Total Ops. 0.58 0.49 0.37 0.85
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 0.58 0.49 0.37 0.85
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.58 0.42 0.41 0.69
Dividends Paid per Share 0.18 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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