25.98 0.15 (0.58%)
4:00 PM ET 11/23/09
Company Income Statement
Sep 2009 Sep 2008 Sep 2007 Sep 2006
Sales 408.88M 460.52M 420.50M 396.78M
Cost of Sales 257.26M 261.06M 234.14M 216.26M
Gross Operating Profit 151.62M 199.46M 186.36M 180.53M
Selling, General, and Administrative Expenses 110.70M 112.26M 103.61M 99.29M
Research & Development 16.32M 16.23M 19.87M 18.41M
Operating Income before D & A (EBITDA) 24.59M 70.97M 62.88M 62.82M
Depreciation & Amortization n.a. 9.21M 8.15M 7.86M
Interest Income n.a. 4.03M 3.90M 3.60M
Other Income - Net 225.00K 749.00K 843.00K 1.92M
Special Income / Charges n.a. 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 24.82M 66.54M 59.48M 60.48M
Interest Expense 916.00K 1.08M 1.31M 1.72M
Pre-Tax Income 23.90M 65.46M 58.17M 58.76M
Income Taxes 6.51M 18.35M 16.17M 19.90M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 17.39M 47.11M 42.00M 38.86M
Net Income From Discontinued Operations 0.00 2.08M 0.00 461.00K
Net Income From Total Operations 17.39M 49.19M 42.00M 39.32M
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 17.39M 49.19M 42.00M 39.32M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
n.a. 47.11M 42.00M 38.86M
Preferred Dividends
Net Income Available To Common 0.00 47.11M 42.00M 38.86M
Basic EPS from Continuing Ops. 1.04 2.72 2.34 2.08
Basic EPS from Discontinued Ops. 0.00 0.12 0.00 0.02
Basic EPS from Total Operations 1.04 2.84 2.34 2.10
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 1.04 2.84 2.34 2.10
Basic Normalized Net Income/Share n.a. 2.72 2.34 2.08
EPS fr Continuing Ops. 1.03 2.68 2.29 2.02
EPS fr Discontinued Ops 0.00 0.12 0.00 0.02
EPS fr Total Ops. 1.03 2.80 2.29 2.04
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 1.03 2.80 2.29 2.04
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
n.a. 2.68 2.29 2.02
Dividends Paid per Share 0.45 0.60 0.44 0.40
Dow Jones S&P 500 NASDAQ 10-Year Note
10,450.95 1,106.24 2,176.01 33.64
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