| |
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Sales |
685.58M |
840.28M |
735.89M |
633.84M |
| Cost of Sales |
422.17M |
518.41M |
447.36M |
384.31M |
| Gross Operating Profit |
263.40M |
321.87M |
288.53M |
249.53M |
| Selling, General, and Administrative Expenses |
212.68M |
227.85M |
191.59M |
149.74M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
50.72M |
94.02M |
96.94M |
99.80M |
| Depreciation & Amortization |
10.28M |
9.57M |
7.59M |
4.82M |
| Interest Income |
1.59M |
5.60M |
8.94M |
5.02M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
42.04M |
90.06M |
98.28M |
100.00M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
42.04M |
90.06M |
98.28M |
100.00M |
| Income Taxes |
24.27M |
40.87M |
43.52M |
39.40M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
17.76M |
49.18M |
54.76M |
60.60M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
17.76M |
49.18M |
54.76M |
60.60M |
| 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 |
17.76M |
49.18M |
54.76M |
60.60M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
17.76M |
49.18M |
54.76M |
60.60M |
| Preferred Dividends |
| Net Income Available To Common |
17.76M |
49.18M |
54.76M |
60.60M |
| Basic EPS from Continuing Ops. |
0.39 |
1.06 |
1.13 |
1.26 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.39 |
1.06 |
1.13 |
1.26 |
| 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 |
0.39 |
1.06 |
1.13 |
1.26 |
| Basic Normalized Net Income/Share |
0.39 |
1.06 |
1.13 |
1.26 |
| EPS fr Continuing Ops. |
0.39 |
1.03 |
1.08 |
1.17 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.39 |
1.03 |
1.08 |
1.17 |
| 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 |
0.39 |
1.03 |
1.08 |
1.17 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.39 |
1.03 |
1.08 |
1.17 |
| Dividends Paid per Share |
0.00 |
1.25 |
0.00 |
0.00 |
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