| |
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Sales |
235.94M |
238.53M |
210.50M |
231.95M |
| Cost of Sales |
198.52M |
197.10M |
174.85M |
188.71M |
| Gross Operating Profit |
37.42M |
41.43M |
35.65M |
43.25M |
| Selling, General, and Administrative Expenses |
18.02M |
19.80M |
21.62M |
27.98M |
| Research & Development |
3.66M |
3.25M |
3.07M |
3.04M |
| Operating Income before D & A (EBITDA) |
15.74M |
18.38M |
10.96M |
12.23M |
| Depreciation & Amortization |
3.14M |
3.20M |
3.26M |
3.20M |
| Interest Income |
1.31M |
2.22M |
1.94M |
633.00K |
| Other Income - Net |
0.00 |
0.00 |
-2.00K |
-24.00K |
| Special Income / Charges |
0.00 |
0.00 |
22.67M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
13.90M |
17.40M |
32.31M |
9.63M |
| Interest Expense |
8.00K |
22.00K |
251.00K |
452.00K |
| Pre-Tax Income |
13.90M |
17.37M |
32.06M |
9.18M |
| Income Taxes |
5.61M |
3.35M |
2.46M |
0.00 |
| Minority Interest |
555.00K |
477.00K |
412.00K |
529.00K |
| Net Income From Continuing Operations |
7.73M |
13.54M |
29.19M |
8.65M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
7.73M |
13.54M |
29.19M |
8.65M |
| 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 |
7.73M |
13.54M |
29.19M |
8.65M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.73M |
13.54M |
6.52M |
8.65M |
| Preferred Dividends |
| Net Income Available To Common |
7.73M |
13.54M |
29.19M |
8.65M |
| Basic EPS from Continuing Ops. |
0.30 |
0.52 |
1.16 |
0.35 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.30 |
0.52 |
1.16 |
0.35 |
| 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 |
0.30 |
0.52 |
1.16 |
0.35 |
| Basic Normalized Net Income/Share |
0.30 |
0.52 |
0.26 |
0.35 |
| EPS fr Continuing Ops. |
0.29 |
0.50 |
1.07 |
0.32 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.29 |
0.50 |
1.07 |
0.32 |
| 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 |
0.29 |
0.50 |
1.07 |
0.32 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.29 |
0.50 |
0.24 |
0.32 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet