5.67 0.03 (0.53%)
2:06 PM ET 11/06/09
Company Income Statement
Mar 2009 Mar 2008 Mar 2007 Mar 2006
Sales 705.99M 669.36M 485.32M 424.01M
Cost of Sales 514.62M 481.80M 355.05M 313.31M
Gross Operating Profit 191.38M 187.56M 130.27M 110.70M
Selling, General, and Administrative Expenses 103.80M 89.66M 63.03M 53.00M
Research & Development 4.20M 2.41M 1.51M 1.35M
Operating Income before D & A (EBITDA) 83.37M 95.48M 65.74M 56.35M
Depreciation & Amortization 53.83M 47.82M 35.96M 35.83M
Interest Income 457.00K 631.00K 196.00K 111.00K
Other Income - Net -5.26M 2.66M 16.36M 28.87M
Special Income / Charges 0.00 -2.89M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 25.08M 46.64M 44.54M 49.39M
Interest Expense 4.13M 4.39M 3.38M 3.72M
Pre-Tax Income 20.95M 42.25M 41.16M 45.67M
Income Taxes 10.15M -8.63M -6.84M 2.19M
Minority Interest -3.57M -969.00K 1.98M 3.01M
Net Income From Continuing Operations 14.37M 51.84M 46.02M 40.46M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 14.37M 51.84M 46.02M 40.46M
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 14.37M 51.84M 46.02M 40.46M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 14.37M 54.74M 46.02M 40.46M
Preferred Dividends
Net Income Available To Common 14.37M 51.84M 46.02M 40.46M
Basic EPS from Continuing Ops. 0.18 251.38 0.57 0.52
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.18 251.38 0.57 0.52
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 0.18 251.38 0.57 0.52
Basic Normalized Net Income/Share 0.18 265.40 0.56 0.52
EPS fr Continuing Ops. 0.18 251.10 0.56 0.52
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.18 251.10 0.56 0.52
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 0.18 251.10 0.56 0.52
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.18 265.10 0.56 0.52
Dividends Paid per Share 0.00 0.04 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,023.42 1,069.30 2,112.44 35.03
Oil *
76.05
UP
17.46
UP
2.67
UP
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DOWN
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10 Yr
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SPDR Gold
107.43
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-0.85%
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