| |
Apr 2009 |
Apr 2008 |
Apr 2007 |
Apr 2006 |
| Sales |
676.13M |
835.64M |
689.20M |
551.77M |
| Cost of Sales |
442.63M |
540.06M |
447.69M |
0.00 |
| Gross Operating Profit |
233.50M |
295.59M |
241.51M |
551.77M |
| Selling, General, and Administrative Expenses |
176.27M |
193.29M |
149.97M |
466.58M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
57.23M |
102.29M |
91.54M |
85.18M |
| Depreciation & Amortization |
11.58M |
10.44M |
9.28M |
9.00M |
| Interest Income |
10.39M |
11.95M |
10.42M |
11.09M |
| Other Income - Net |
-21.55M |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-5.07M |
107.10M |
95.83M |
89.27M |
| Interest Expense |
5.41M |
4.81M |
10.17M |
10.24M |
| Pre-Tax Income |
-10.48M |
102.29M |
85.66M |
79.02M |
| Income Taxes |
-384.00K |
36.08M |
30.16M |
19.59M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-10.09M |
66.21M |
55.50M |
59.43M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-10.09M |
66.21M |
55.50M |
59.43M |
| 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 |
-10.09M |
66.21M |
55.50M |
59.43M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
31.82M |
66.21M |
55.50M |
59.43M |
| Preferred Dividends |
| Net Income Available To Common |
-10.09M |
66.21M |
55.50M |
59.43M |
| Basic EPS from Continuing Ops. |
-0.23 |
1.50 |
1.40 |
1.49 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.23 |
1.50 |
1.40 |
1.49 |
| 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 |
-0.23 |
1.50 |
1.40 |
1.49 |
| Basic Normalized Net Income/Share |
0.73 |
1.50 |
1.40 |
1.49 |
| EPS fr Continuing Ops. |
-0.23 |
1.46 |
1.24 |
1.32 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.23 |
1.46 |
1.24 |
1.32 |
| 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 |
-0.23 |
1.46 |
1.24 |
1.32 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.73 |
1.46 |
1.24 |
1.32 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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