| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
408.67M |
381.42M |
298.18M |
205.59M |
| Cost of Sales |
254.66M |
229.67M |
179.11M |
125.28M |
| Gross Operating Profit |
154.00M |
151.75M |
119.07M |
80.31M |
| Selling, General, and Administrative Expenses |
109.93M |
98.04M |
76.12M |
52.73M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
44.08M |
53.71M |
42.94M |
27.58M |
| Depreciation & Amortization |
19.47M |
14.76M |
10.50M |
7.54M |
| Interest Income |
2.06M |
1.72M |
1.18M |
648.00K |
| Other Income - Net |
36.00K |
3.00K |
-16.00K |
-1.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
26.70M |
40.67M |
33.61M |
20.70M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
26.70M |
40.67M |
33.61M |
20.70M |
| Income Taxes |
9.50M |
15.34M |
12.75M |
7.84M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
17.20M |
25.33M |
20.86M |
12.85M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
17.20M |
25.33M |
20.86M |
12.85M |
| 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 |
17.20M |
25.33M |
20.86M |
12.85M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
17.20M |
25.33M |
20.86M |
12.85M |
| Preferred Dividends |
| Net Income Available To Common |
17.20M |
25.33M |
20.86M |
12.85M |
| Basic EPS from Continuing Ops. |
0.59 |
0.89 |
0.76 |
0.50 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.59 |
0.89 |
0.76 |
0.50 |
| 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 |
0.59 |
0.89 |
0.76 |
0.50 |
| Basic Normalized Net Income/Share |
0.59 |
0.89 |
0.76 |
0.50 |
| EPS fr Continuing Ops. |
0.58 |
0.86 |
0.73 |
0.47 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.58 |
0.86 |
0.73 |
0.47 |
| 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 |
0.58 |
0.86 |
0.73 |
0.47 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.58 |
0.86 |
0.73 |
0.47 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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