| |
Apr 2009 |
Apr 2008 |
Apr 2007 |
Apr 2006 |
| Sales |
428.85M |
552.95M |
450.02M |
422.69M |
| Cost of Sales |
326.39M |
406.21M |
340.62M |
318.94M |
| Gross Operating Profit |
102.45M |
146.74M |
109.40M |
103.74M |
| Selling, General, and Administrative Expenses |
57.47M |
61.55M |
50.18M |
50.18M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
44.98M |
85.19M |
59.22M |
53.57M |
| Depreciation & Amortization |
37.04M |
28.16M |
24.00M |
22.85M |
| Interest Income |
1.38M |
2.32M |
3.43M |
2.11M |
| Other Income - Net |
-479.00K |
-3.25M |
-468.00K |
-457.00K |
| Special Income / Charges |
-94.37M |
-1.47M |
-377.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-110.80M |
49.48M |
35.78M |
32.37M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-110.80M |
49.48M |
35.78M |
32.37M |
| Income Taxes |
1.68M |
9.72M |
9.79M |
15.32M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-112.48M |
39.75M |
25.98M |
17.05M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-112.48M |
39.75M |
25.98M |
17.05M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
101.00K |
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 |
-112.48M |
39.75M |
26.08M |
17.05M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.17M |
46.38M |
28.39M |
17.05M |
| Preferred Dividends |
| Net Income Available To Common |
-112.48M |
39.75M |
25.98M |
17.05M |
| Basic EPS from Continuing Ops. |
-3.05 |
1.07 |
0.72 |
0.47 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-3.05 |
1.07 |
0.72 |
0.47 |
| 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 |
-3.05 |
1.07 |
0.72 |
0.47 |
| Basic Normalized Net Income/Share |
0.19 |
1.25 |
0.79 |
0.47 |
| EPS fr Continuing Ops. |
-3.05 |
1.06 |
0.71 |
0.47 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-3.05 |
1.06 |
0.71 |
0.47 |
| 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 |
-3.05 |
1.06 |
0.71 |
0.47 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.19 |
1.24 |
0.78 |
0.47 |
| Dividends Paid per Share |
0.24 |
0.15 |
0.20 |
0.20 |
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