| |
Sep 2008 |
Sep 2007 |
Sep 2006 |
Sep 2005 |
| Sales |
69.12M |
37.66M |
37.49M |
32.85M |
| Cost of Sales |
-70.44K |
3.35M |
2.48M |
5.36M |
| Gross Operating Profit |
69.19M |
34.31M |
35.01M |
27.50M |
| Selling, General, and Administrative Expenses |
5.60M |
3.88M |
6.47M |
4.55M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
63.59M |
30.43M |
28.54M |
22.95M |
| Depreciation & Amortization |
20.31M |
19.05M |
13.15M |
7.74M |
| Interest Income |
0.00 |
0.00 |
0.00 |
454.35K |
| Other Income - Net |
-10.26M |
1.22M |
0.00 |
-232.30K |
| Special Income / Charges |
-526.38K |
-3.76M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
32.49M |
8.84M |
15.39M |
15.44M |
| Interest Expense |
44.35K |
133.58K |
232.23K |
359.53K |
| Pre-Tax Income |
32.45M |
8.70M |
15.16M |
15.08M |
| Income Taxes |
10.89M |
2.36M |
4.59M |
4.59M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
21.56M |
6.34M |
10.57M |
10.48M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
21.56M |
6.34M |
10.57M |
10.48M |
| 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 |
21.56M |
6.34M |
10.57M |
10.48M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
22.08M |
10.11M |
10.57M |
10.48M |
| Preferred Dividends |
| Net Income Available To Common |
21.56M |
6.34M |
10.57M |
10.48M |
| Basic EPS from Continuing Ops. |
2.54 |
0.75 |
1.25 |
1.25 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.54 |
0.75 |
1.25 |
1.25 |
| 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 |
2.54 |
0.75 |
1.25 |
1.25 |
| Basic Normalized Net Income/Share |
2.60 |
1.19 |
1.25 |
1.25 |
| EPS fr Continuing Ops. |
2.54 |
0.75 |
1.25 |
1.24 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.54 |
0.75 |
1.25 |
1.24 |
| 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 |
2.54 |
0.75 |
1.25 |
1.24 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.60 |
1.19 |
1.25 |
1.24 |
| Dividends Paid per Share |
0.28 |
0.25 |
0.19 |
0.13 |
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