10.00 0.00 (0.00%)
3:13 PM ET 11/13/09
Company Income Statement
Jun 2009 Jun 2008 Jun 2007 Jun 2006
Sales 203.66M 242.37M 222.36M 200.92M
Cost of Sales 134.22M 155.36M 145.38M 144.07M
Gross Operating Profit 69.44M 87.01M 76.98M 56.85M
Selling, General, and Administrative Expenses 59.90M 62.71M 55.60M 52.39M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 9.54M 24.31M 21.38M 4.46M
Depreciation & Amortization 9.90M 10.78M 11.15M 10.16M
Interest Income 716.00K 1.44M 0.00 1.12M
Other Income - Net 195.00K 2.67M -1.38M -1.08M
Special Income / Charges -5.26M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -4.71M 17.64M 8.85M -5.67M
Interest Expense 844.00K 773.00K 0.00 1.24M
Pre-Tax Income -5.55M 16.87M 8.85M -6.91M
Income Taxes -2.33M 6.04M 2.20M -3.13M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -3.22M 10.83M 6.65M -3.78M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -3.22M 10.83M 6.65M -3.78M
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 -3.22M 10.83M 6.65M -3.78M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.04M 10.83M 6.65M -3.78M
Preferred Dividends
Net Income Available To Common -3.22M 10.83M 6.65M -3.78M
Basic EPS from Continuing Ops. -0.49 1.64 1.00 -0.57
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.49 1.64 1.00 -0.57
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 -0.49 1.64 1.00 -0.57
Basic Normalized Net Income/Share 0.31 1.64 1.00 -0.57
EPS fr Continuing Ops. -0.49 1.64 1.00 -0.57
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.49 1.64 1.00 -0.57
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 -0.49 1.64 1.00 -0.57
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.31 1.64 1.00 -0.57
Dividends Paid per Share 0.48 0.52 0.40 0.40
Dow Jones S&P 500 NASDAQ 10-Year Note
10,270.47 1,093.48 2,167.88 34.29
Oil *
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