| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
52.65M |
55.91M |
63.27M |
46.85M |
| Cost of Sales |
7.96M |
9.40M |
8.08M |
8.86M |
| Gross Operating Profit |
44.70M |
46.51M |
55.19M |
37.99M |
| Selling, General, and Administrative Expenses |
26.17M |
23.99M |
23.88M |
16.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
18.52M |
22.52M |
31.32M |
21.99M |
| Depreciation & Amortization |
9.10M |
8.28M |
11.55M |
5.99M |
| Interest Income |
208.00K |
711.00K |
1.24M |
1.16M |
| Other Income - Net |
431.00K |
97.00K |
64.00K |
-7.00K |
| Special Income / Charges |
-12.43M |
-1.15M |
-533.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-2.37M |
13.90M |
20.53M |
17.15M |
| Interest Expense |
221.00K |
157.00K |
229.00K |
41.00K |
| Pre-Tax Income |
-2.59M |
13.74M |
20.30M |
17.11M |
| Income Taxes |
2.60M |
5.08M |
8.00M |
5.82M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-5.19M |
8.66M |
12.31M |
11.28M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-5.19M |
8.66M |
12.31M |
11.28M |
| 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 |
-5.19M |
8.66M |
12.31M |
11.28M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.24M |
9.81M |
12.84M |
11.28M |
| Preferred Dividends |
| Net Income Available To Common |
-5.19M |
8.66M |
12.31M |
11.28M |
| Basic EPS from Continuing Ops. |
-0.24 |
0.36 |
0.51 |
0.49 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.24 |
0.36 |
0.51 |
0.49 |
| 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 |
-0.24 |
0.36 |
0.51 |
0.49 |
| Basic Normalized Net Income/Share |
0.34 |
0.41 |
0.53 |
0.49 |
| EPS fr Continuing Ops. |
-0.24 |
0.36 |
0.51 |
0.48 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.24 |
0.36 |
0.51 |
0.48 |
| 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 |
-0.24 |
0.36 |
0.51 |
0.48 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.34 |
0.41 |
0.53 |
0.48 |
| Dividends Paid per Share |
0.13 |
0.38 |
0.60 |
0.00 |
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