| |
Jul 2009 |
Jul 2008 |
Jul 2007 |
Jul 2006 |
| Sales |
1.21B |
1.13B |
1.05B |
1.02B |
| Cost of Sales |
877.55M |
822.56M |
764.49M |
747.32M |
| Gross Operating Profit |
330.54M |
305.20M |
281.94M |
269.50M |
| Selling, General, and Administrative Expenses |
267.67M |
252.74M |
235.23M |
228.47M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
62.88M |
52.46M |
46.72M |
41.02M |
| Depreciation & Amortization |
15.32M |
13.71M |
12.40M |
11.68M |
| Interest Income |
2.06M |
3.03M |
3.67M |
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) |
49.62M |
41.78M |
37.99M |
29.34M |
| Interest Expense |
3.02M |
2.99M |
2.69M |
1.00M |
| Pre-Tax Income |
46.61M |
38.79M |
35.30M |
28.34M |
| Income Taxes |
19.35M |
16.25M |
14.80M |
11.85M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
27.26M |
22.54M |
20.50M |
16.49M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
27.26M |
22.54M |
20.50M |
16.49M |
| 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 |
27.26M |
22.54M |
20.50M |
16.49M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
27.26M |
22.54M |
20.50M |
16.49M |
| Preferred Dividends |
| Net Income Available To Common |
27.26M |
22.54M |
20.50M |
16.49M |
| Basic EPS from Continuing Ops. |
2.52 |
2.12 |
1.95 |
1.30 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.52 |
2.12 |
1.95 |
1.30 |
| 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 |
2.52 |
2.12 |
1.95 |
1.30 |
| Basic Normalized Net Income/Share |
2.52 |
2.12 |
1.95 |
1.30 |
| EPS fr Continuing Ops. |
2.06 |
1.72 |
1.57 |
1.28 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.06 |
1.72 |
1.57 |
1.28 |
| 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 |
2.06 |
1.72 |
1.57 |
1.28 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.06 |
1.72 |
1.57 |
1.28 |
| Dividends Paid per Share |
0.67 |
1.92 |
0.35 |
0.36 |
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