$48.54 -0.85 | -1.72%
Today's Range: 48.09 - 50.16
LDR Avg. Daily Volume: 43,000
11/22/11 - 3:19 PM ET
TRADE NOW
Company Income Statement
Sep 2011 Sep 2010 Sep 2009 Sep 2008
Sales 120.46M 114.37M 93.83M 89.95M
Cost of Sales 39.52M 37.80M 24.92M 22.54M
Gross Operating Profit 80.94M 76.57M 68.91M 67.42M
Selling, General, and Administrative Expenses 36.58M 33.22M 27.89M 26.59M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 44.36M 43.35M 41.02M 40.83M
Depreciation & Amortization 7.99M 6.68M 5.84M 6.38M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -339.00K -105.00K -1.61M 1.00M
Special Income / Charges 0.00 0.00 0.00 -376.00K
Total Income Before Interest Expenses (EBIT) 36.74M 36.03M 34.72M 36.43M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 36.74M 36.03M 34.72M 36.43M
Income Taxes 11.53M 11.89M 11.07M 13.12M
Minority Interest 670.00K 466.00K 280.00K 330.00K
Net Income From Continuing Operations 24.54M 23.67M 23.37M 22.98M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 24.54M 23.67M 23.37M 22.98M
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 24.54M 23.67M 23.37M 22.98M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
26.03M 25.70M 23.78M 23.36M
Preferred Dividends
Net Income Available To Common 24.54M 23.67M 23.37M 22.98M
Basic EPS from Continuing Ops. 2.60 2.53 2.51 2.49
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.60 2.53 2.51 2.49
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 2.60 2.53 2.51 2.49
Basic Normalized Net Income/Share 2.76 2.75 2.55 2.53
EPS fr Continuing Ops. 2.58 2.52 2.49 2.47
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.58 2.52 2.49 2.47
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 2.58 2.52 2.49 2.47
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.74 2.74 2.53 2.51
Dividends Paid per Share 2.20 2.15 2.10 1.98
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