| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
761.07M |
728.12M |
751.56M |
725.14M |
| Cost of Sales |
449.44M |
435.09M |
463.47M |
456.55M |
| Gross Operating Profit |
311.63M |
293.03M |
288.09M |
268.59M |
| Selling, General, and Administrative Expenses |
242.48M |
227.15M |
227.58M |
204.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
69.15M |
65.88M |
60.51M |
64.60M |
| Depreciation & Amortization |
38.33M |
41.58M |
38.94M |
32.40M |
| Interest Income |
1.67M |
1.93M |
1.45M |
1.05M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
2.94M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
32.49M |
26.23M |
23.02M |
36.20M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
32.49M |
26.23M |
23.02M |
36.20M |
| Income Taxes |
12.75M |
10.22M |
9.39M |
13.78M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
19.74M |
16.01M |
13.63M |
22.42M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
19.74M |
16.01M |
13.63M |
22.42M |
| 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 |
19.74M |
16.01M |
13.63M |
22.42M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
19.74M |
16.01M |
13.63M |
22.42M |
| Preferred Dividends |
| Net Income Available To Common |
19.74M |
16.01M |
13.63M |
22.42M |
| Basic EPS from Continuing Ops. |
0.45 |
0.36 |
0.31 |
0.50 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.45 |
0.36 |
0.31 |
0.50 |
| 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 |
0.45 |
0.36 |
0.31 |
0.50 |
| Basic Normalized Net Income/Share |
0.45 |
0.36 |
0.31 |
0.50 |
| EPS fr Continuing Ops. |
0.45 |
0.36 |
0.30 |
0.49 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.45 |
0.36 |
0.30 |
0.49 |
| 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 |
0.45 |
0.36 |
0.30 |
0.49 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.45 |
0.36 |
0.30 |
0.49 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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