| |
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Sales |
25.93M |
27.63M |
20.55M |
21.05M |
| Cost of Sales |
11.84M |
14.36M |
11.19M |
12.92M |
| Gross Operating Profit |
14.09M |
13.27M |
9.36M |
8.13M |
| Selling, General, and Administrative Expenses |
2.51M |
7.26M |
3.22M |
4.02M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
11.58M |
6.01M |
6.14M |
4.11M |
| Depreciation & Amortization |
442.00K |
472.00K |
465.00K |
417.00K |
| Interest Income |
0.00 |
44.00K |
0.00 |
0.00 |
| 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) |
11.14M |
5.59M |
5.67M |
3.69M |
| Interest Expense |
40.00K |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
11.10M |
5.59M |
5.67M |
3.69M |
| Income Taxes |
4.42M |
2.05M |
2.26M |
1.40M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
6.68M |
3.54M |
3.42M |
2.30M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
6.68M |
3.54M |
3.42M |
2.30M |
| 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 |
6.68M |
3.54M |
3.42M |
2.30M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.68M |
3.54M |
3.42M |
2.30M |
| Preferred Dividends |
| Net Income Available To Common |
6.68M |
3.54M |
3.42M |
2.30M |
| Basic EPS from Continuing Ops. |
0.98 |
0.52 |
0.50 |
0.34 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.98 |
0.52 |
0.50 |
0.34 |
| 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 |
0.98 |
0.52 |
0.50 |
0.34 |
| Basic Normalized Net Income/Share |
0.98 |
0.52 |
0.50 |
0.34 |
| EPS fr Continuing Ops. |
0.98 |
0.52 |
0.50 |
0.34 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.98 |
0.52 |
0.50 |
0.34 |
| 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 |
0.98 |
0.52 |
0.50 |
0.34 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.98 |
0.52 |
0.50 |
0.34 |
| Dividends Paid per Share |
0.50 |
0.75 |
0.25 |
0.22 |
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