| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
2.58B |
2.48B |
2.37B |
2.04B |
| Cost of Sales |
2.01B |
1.96B |
1.88B |
1.64B |
| Gross Operating Profit |
565.03M |
519.39M |
489.32M |
403.58M |
| Selling, General, and Administrative Expenses |
463.37M |
433.35M |
411.28M |
344.10M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
101.66M |
86.04M |
78.04M |
59.48M |
| Depreciation & Amortization |
28.92M |
24.42M |
22.15M |
21.39M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
341.00K |
287.00K |
647.00K |
1.31M |
| Special Income / Charges |
0.00 |
0.00 |
-4.46M |
-1.06M |
| Total Income Before Interest Expenses (EBIT) |
73.08M |
61.91M |
52.07M |
38.34M |
| Interest Expense |
11.00M |
11.13M |
12.75M |
7.67M |
| Pre-Tax Income |
62.09M |
50.78M |
39.32M |
30.67M |
| Income Taxes |
25.13M |
18.26M |
13.75M |
10.31M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
36.96M |
32.51M |
25.58M |
20.36M |
| Net Income From Discontinued Operations |
1.84M |
1.80M |
-415.00K |
-2.19M |
| Net Income From Total Operations |
38.80M |
34.31M |
25.16M |
18.17M |
| 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 |
38.80M |
34.31M |
25.16M |
18.17M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
36.96M |
32.51M |
30.04M |
21.42M |
| Preferred Dividends |
| Net Income Available To Common |
36.96M |
32.51M |
25.58M |
20.36M |
| Basic EPS from Continuing Ops. |
1.71 |
1.53 |
1.22 |
0.98 |
| Basic EPS from Discontinued Ops. |
0.09 |
0.08 |
-0.02 |
-0.11 |
| Basic EPS from Total Operations |
1.80 |
1.61 |
1.20 |
0.87 |
| 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 |
1.80 |
1.61 |
1.20 |
0.87 |
| Basic Normalized Net Income/Share |
1.71 |
1.53 |
1.43 |
1.03 |
| EPS fr Continuing Ops. |
1.70 |
1.50 |
1.20 |
0.96 |
| EPS fr Discontinued Ops |
0.08 |
0.08 |
-0.02 |
-0.10 |
| EPS fr Total Ops. |
1.78 |
1.58 |
1.18 |
0.86 |
| 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 |
1.78 |
1.58 |
1.18 |
0.86 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.70 |
1.50 |
1.41 |
1.01 |
| Dividends Paid per Share |
0.20 |
0.20 |
0.20 |
0.05 |
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