| |
Aug 2008 |
Aug 2007 |
Aug 2006 |
Aug 2005 |
| Sales |
1.12B |
883.98M |
734.67M |
618.82M |
| Cost of Sales |
922.34M |
728.83M |
601.88M |
507.52M |
| Gross Operating Profit |
197.53M |
155.14M |
132.79M |
111.31M |
| Selling, General, and Administrative Expenses |
135.22M |
115.50M |
103.21M |
95.77M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
62.31M |
39.65M |
29.58M |
15.54M |
| Depreciation & Amortization |
11.37M |
9.45M |
9.62M |
9.49M |
| Interest Income |
1.19M |
1.63M |
1.96M |
1.75M |
| Other Income - Net |
-346.00K |
4.51M |
-151.00K |
-994.00K |
| Special Income / Charges |
-2.51M |
-7.05M |
-1.83M |
-11.36M |
| Total Income Before Interest Expenses (EBIT) |
49.27M |
26.38M |
19.84M |
-8.92M |
| Interest Expense |
1.44M |
788.00K |
3.19M |
5.38M |
| Pre-Tax Income |
47.83M |
25.60M |
16.65M |
-14.30M |
| Income Taxes |
9.12M |
12.34M |
8.11M |
9.14M |
| Minority Interest |
494.00K |
476.00K |
354.00K |
-566.00K |
| Net Income From Continuing Operations |
38.21M |
12.78M |
8.18M |
-22.88M |
| Net Income From Discontinued Operations |
-104.00K |
143.00K |
3.67M |
-19.46M |
| Net Income From Total Operations |
38.11M |
12.93M |
11.86M |
-42.34M |
| 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 |
38.11M |
12.93M |
11.86M |
-42.34M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
40.72M |
19.83M |
10.02M |
-11.52M |
| Preferred Dividends |
| Net Income Available To Common |
38.21M |
12.78M |
8.18M |
-23.53M |
| Basic EPS from Continuing Ops. |
1.32 |
0.44 |
0.30 |
-1.13 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.01 |
0.13 |
-0.96 |
| Basic EPS from Total Operations |
1.32 |
0.45 |
0.43 |
-2.09 |
| 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 |
1.32 |
0.45 |
0.43 |
-2.09 |
| Basic Normalized Net Income/Share |
1.41 |
0.68 |
0.37 |
-0.57 |
| EPS fr Continuing Ops. |
1.30 |
0.44 |
0.30 |
-1.13 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.13 |
-0.96 |
| EPS fr Total Ops. |
1.30 |
0.44 |
0.43 |
-2.09 |
| 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 |
1.30 |
0.44 |
0.43 |
-2.09 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.39 |
0.68 |
0.37 |
-0.57 |
| Dividends Paid per Share |
0.32 |
0.16 |
0.00 |
0.00 |
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