| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
292.22M |
316.19M |
263.20M |
232.52M |
| Cost of Sales |
160.75M |
170.46M |
127.01M |
123.20M |
| Gross Operating Profit |
131.47M |
145.73M |
136.19M |
109.32M |
| Selling, General, and Administrative Expenses |
58.07M |
60.81M |
55.06M |
48.08M |
| Research & Development |
10.20M |
7.73M |
16.06M |
6.89M |
| Operating Income before D & A (EBITDA) |
63.20M |
77.19M |
65.06M |
54.34M |
| Depreciation & Amortization |
15.35M |
15.52M |
16.74M |
15.78M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
-1.40M |
2.75M |
2.60M |
2.20M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
-17.63M |
| Total Income Before Interest Expenses (EBIT) |
46.44M |
90.87M |
50.91M |
23.12M |
| Interest Expense |
178.00K |
242.00K |
1.01M |
1.79M |
| Pre-Tax Income |
46.26M |
90.63M |
49.91M |
21.34M |
| Income Taxes |
7.41M |
24.94M |
11.94M |
10.54M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
38.86M |
65.69M |
37.97M |
10.79M |
| Net Income From Discontinued Operations |
-2.08M |
-1.42M |
0.00 |
0.00 |
| Net Income From Total Operations |
36.78M |
64.27M |
37.97M |
10.79M |
| 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 |
36.78M |
64.27M |
37.97M |
10.79M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
38.86M |
65.69M |
37.97M |
28.42M |
| Preferred Dividends |
| Net Income Available To Common |
38.86M |
65.69M |
37.97M |
10.79M |
| Basic EPS from Continuing Ops. |
1.31 |
2.21 |
1.29 |
0.37 |
| Basic EPS from Discontinued Ops. |
-0.07 |
-0.05 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.24 |
2.16 |
1.29 |
0.37 |
| 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 |
1.24 |
2.16 |
1.29 |
0.37 |
| Basic Normalized Net Income/Share |
1.31 |
2.21 |
1.29 |
0.97 |
| EPS fr Continuing Ops. |
1.29 |
2.16 |
1.25 |
0.36 |
| EPS fr Discontinued Ops |
-0.07 |
-0.05 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.22 |
2.11 |
1.25 |
0.36 |
| 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 |
1.22 |
2.11 |
1.25 |
0.36 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.29 |
2.16 |
1.25 |
0.95 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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