| |
Sep 2009 |
Sep 2008 |
Sep 2007 |
Sep 2006 |
| Sales |
717.30M |
745.13M |
738.65M |
700.89M |
| Cost of Sales |
512.80M |
530.86M |
540.59M |
547.00M |
| Gross Operating Profit |
204.50M |
214.27M |
198.05M |
153.89M |
| Selling, General, and Administrative Expenses |
102.45M |
115.65M |
135.58M |
129.68M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
102.05M |
98.62M |
62.47M |
24.21M |
| Depreciation & Amortization |
12.23M |
12.53M |
20.97M |
17.64M |
| Interest Income |
145.00K |
2.42M |
5.80M |
6.86M |
| Other Income - Net |
0.00 |
3.94M |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
-45.96M |
-44.64M |
-9.39M |
| Total Income Before Interest Expenses (EBIT) |
89.96M |
46.50M |
3.12M |
4.03M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
89.96M |
46.50M |
3.12M |
4.03M |
| Income Taxes |
35.38M |
18.22M |
11.37M |
1.57M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
54.58M |
28.28M |
-8.26M |
2.46M |
| Net Income From Discontinued Operations |
-8.04M |
-21.60M |
0.00 |
0.00 |
| Net Income From Total Operations |
46.54M |
6.68M |
-8.26M |
2.46M |
| 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 |
46.54M |
6.68M |
-8.26M |
2.46M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
54.58M |
74.24M |
35.93M |
11.85M |
| Preferred Dividends |
| Net Income Available To Common |
54.58M |
28.28M |
-8.26M |
2.46M |
| Basic EPS from Continuing Ops. |
3.11 |
1.48 |
-0.38 |
0.11 |
| Basic EPS from Discontinued Ops. |
-0.46 |
-1.13 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.65 |
0.35 |
-0.38 |
0.11 |
| 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 |
2.65 |
0.35 |
-0.38 |
0.11 |
| Basic Normalized Net Income/Share |
3.11 |
3.89 |
1.65 |
0.53 |
| EPS fr Continuing Ops. |
3.05 |
1.47 |
-0.38 |
0.11 |
| EPS fr Discontinued Ops |
-0.45 |
-1.12 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.60 |
0.35 |
-0.38 |
0.11 |
| 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 |
2.60 |
0.35 |
-0.38 |
0.11 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.05 |
3.86 |
1.65 |
0.53 |
| Dividends Paid per Share |
0.46 |
0.40 |
0.40 |
0.40 |
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