| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
460.86M |
559.55M |
532.86M |
470.94M |
| Cost of Sales |
154.77M |
206.18M |
193.34M |
167.84M |
| Gross Operating Profit |
306.09M |
353.37M |
339.52M |
303.10M |
| Selling, General, and Administrative Expenses |
284.24M |
285.90M |
270.62M |
238.28M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
21.85M |
67.46M |
68.90M |
64.82M |
| Depreciation & Amortization |
18.46M |
16.68M |
16.58M |
16.78M |
| Interest Income |
2.13M |
4.67M |
3.28M |
0.00 |
| Other Income - Net |
681.00K |
0.00 |
1.35M |
1.01M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
6.20M |
55.44M |
56.95M |
49.04M |
| Interest Expense |
2.92M |
3.47M |
3.78M |
4.11M |
| Pre-Tax Income |
3.29M |
51.97M |
53.16M |
44.94M |
| Income Taxes |
736.00K |
-9.47M |
2.89M |
18.32M |
| Minority Interest |
237.00K |
637.00K |
133.00K |
0.00 |
| Net Income From Continuing Operations |
2.32M |
60.80M |
50.14M |
26.62M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
2.32M |
60.80M |
50.14M |
26.62M |
| 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 |
2.32M |
60.80M |
50.14M |
26.62M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.32M |
60.80M |
50.14M |
26.62M |
| Preferred Dividends |
| Net Income Available To Common |
2.32M |
60.80M |
50.14M |
26.62M |
| Basic EPS from Continuing Ops. |
0.09 |
2.33 |
1.95 |
1.05 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.09 |
2.33 |
1.95 |
1.05 |
| 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 |
0.09 |
2.33 |
1.95 |
1.05 |
| Basic Normalized Net Income/Share |
0.09 |
2.33 |
1.95 |
1.05 |
| EPS fr Continuing Ops. |
0.09 |
2.23 |
1.87 |
1.02 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.09 |
2.23 |
1.87 |
1.02 |
| 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 |
0.09 |
2.23 |
1.87 |
1.02 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.09 |
2.23 |
1.87 |
1.02 |
| Dividends Paid per Share |
0.24 |
0.32 |
0.24 |
0.20 |
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