| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
1.95B |
1.86B |
1.74B |
1.62B |
| Cost of Sales |
1.34B |
1.29B |
1.22B |
1.13B |
| Gross Operating Profit |
608.94M |
567.38M |
524.10M |
489.03M |
| Selling, General, and Administrative Expenses |
480.76M |
449.27M |
417.52M |
394.92M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
128.18M |
118.11M |
106.58M |
94.11M |
| Depreciation & Amortization |
27.03M |
25.71M |
24.09M |
21.70M |
| Interest Income |
2.30M |
691.00K |
1.19M |
423.00K |
| Other Income - Net |
2.64M |
7.28M |
2.01M |
3.15M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
106.09M |
100.38M |
85.69M |
75.98M |
| Interest Expense |
11.84M |
6.77M |
5.35M |
5.88M |
| Pre-Tax Income |
94.25M |
93.60M |
80.34M |
70.09M |
| Income Taxes |
36.23M |
36.83M |
29.86M |
25.84M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
58.02M |
56.78M |
50.48M |
44.26M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
58.02M |
56.78M |
50.48M |
44.26M |
| 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 |
58.02M |
56.78M |
50.48M |
44.26M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
58.02M |
56.78M |
50.48M |
44.26M |
| Preferred Dividends |
| Net Income Available To Common |
58.02M |
56.78M |
50.48M |
44.26M |
| Basic EPS from Continuing Ops. |
0.97 |
0.88 |
0.75 |
0.67 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.97 |
0.88 |
0.75 |
0.67 |
| 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 |
0.97 |
0.88 |
0.75 |
0.67 |
| Basic Normalized Net Income/Share |
0.97 |
0.88 |
0.75 |
0.67 |
| EPS fr Continuing Ops. |
0.96 |
0.86 |
0.73 |
0.66 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.96 |
0.86 |
0.73 |
0.66 |
| 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 |
0.96 |
0.86 |
0.73 |
0.66 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.96 |
0.86 |
0.73 |
0.66 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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