2.66 0.00 (-0.08%)
3:52 PM ET 12/02/09
Company Income Statement
Jun 2009 Jun 2008 Jun 2007 Jun 2006
Sales 184.92M 204.12M 201.71M 187.70M
Cost of Sales 170.15M 185.53M 182.23M 168.50M
Gross Operating Profit 14.78M 18.59M 19.48M 19.19M
Selling, General, and Administrative Expenses 8.37M 8.26M 9.16M 8.68M
Research & Development 2.27M 2.68M 3.16M 2.76M
Operating Income before D & A (EBITDA) 4.14M 7.65M 7.16M 7.75M
Depreciation & Amortization 1.60M 1.77M 1.81M 1.89M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 0.00 951.00K 1.46M 0.00
Special Income / Charges -765.00K 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 1.78M 6.83M 6.81M 5.86M
Interest Expense 590.00K 989.00K 1.37M 1.11M
Pre-Tax Income 1.19M 5.84M 5.44M 4.75M
Income Taxes 130.00K 261.00K 206.00K -5.00M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 1.06M 5.58M 5.23M 9.75M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 1.06M 5.58M 5.23M 9.75M
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 1.06M 5.58M 5.23M 9.75M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.83M 5.58M 5.23M 9.75M
Preferred Dividends
Net Income Available To Common 1.06M 5.58M 5.23M 9.75M
Basic EPS from Continuing Ops. 0.11 0.56 0.53 1.00
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.11 0.56 0.53 1.00
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 0.11 0.56 0.53 1.00
Basic Normalized Net Income/Share 0.19 0.56 0.53 1.00
EPS fr Continuing Ops. 0.11 0.54 0.51 0.97
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.11 0.54 0.51 0.97
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 0.11 0.54 0.51 0.97
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.19 0.54 0.51 0.97
Dividends Paid per Share 0.00 0.00 0.00 0.00
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