| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
483.01M |
520.97M |
492.33M |
477.33M |
| Cost of Sales |
356.94M |
399.16M |
366.15M |
369.82M |
| Gross Operating Profit |
126.07M |
121.80M |
126.17M |
107.51M |
| Selling, General, and Administrative Expenses |
110.66M |
108.88M |
109.21M |
94.27M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
15.41M |
12.93M |
16.97M |
13.24M |
| Depreciation & Amortization |
4.22M |
4.81M |
4.76M |
4.50M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| 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) |
11.20M |
8.11M |
12.20M |
8.74M |
| Interest Expense |
664.00K |
574.10K |
879.40K |
358.50K |
| Pre-Tax Income |
10.53M |
7.54M |
11.32M |
8.39M |
| Income Taxes |
4.20M |
2.72M |
4.28M |
3.27M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
6.33M |
4.82M |
7.04M |
5.12M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
6.33M |
4.82M |
7.04M |
5.12M |
| 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 |
6.33M |
4.82M |
7.04M |
5.12M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.33M |
4.82M |
7.04M |
5.12M |
| Preferred Dividends |
| Net Income Available To Common |
6.33M |
4.82M |
7.04M |
5.12M |
| Basic EPS from Continuing Ops. |
1.30 |
0.92 |
1.22 |
0.81 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.30 |
0.92 |
1.22 |
0.81 |
| 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 |
1.30 |
0.92 |
1.22 |
0.81 |
| Basic Normalized Net Income/Share |
1.30 |
0.92 |
1.22 |
0.81 |
| EPS fr Continuing Ops. |
1.26 |
0.88 |
1.17 |
0.80 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.26 |
0.88 |
1.17 |
0.80 |
| 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 |
1.26 |
0.88 |
1.17 |
0.80 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.26 |
0.88 |
1.17 |
0.80 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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