| (Amounts are in millions) |
|
3/2009 |
|
3/2008 |
|
3/2007 |
|
|
Press Release |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$230.36 |
|
$218.97 |
|
$189.84 |
| Cost of Goods Sold |
|
$116.55 |
|
$102.29 |
|
$90.12 |
|
|
 |
|
|
|
|
| Gross Profit |
|
$113.80 |
|
$116.68 |
|
$99.71 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Selling, General, & Admin. Expense |
|
$79.01 |
|
$71.15 |
|
$63.01 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$34.78 |
|
$45.52 |
|
$36.69 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$5.64 |
|
$3.58 |
|
$2.07 |
| Non-Operating Income |
|
$2.44 |
|
$6.14 |
|
$6.81 |
| Interest Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Pretax Income |
|
$31.58 |
|
$48.07 |
|
$41.44 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
$10.11 |
|
$16.01 |
|
$14.04 |
| Minority Interest |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Investment Gains (Losses) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Other Income |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
$21.46 |
|
$32.06 |
|
$27.39 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
$21.46 |
|
$32.06 |
|
$27.39 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
$1.31 |
|
$1.78 |
|
$1.46 |
| Diluted Earnings Per Share |
|
$1.30 |
|
$1.72 |
|
$1.41 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
16.44 |
|
18.00 |
|
18.71 |
| Weighted Average Diluted Shares Outstanding |
|
16.56 |
|
18.64 |
|
19.45 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$21.47 |
|
$32.06 |
|
$27.40 |
| Income From Non-Recurring Items |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Diluted Earnings Per Share before extras |
|
$1.30 |
|
$1.72 |
|
$1.41 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Dividend Per Share (common) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
