| (Amounts are in millions) |
|
3/2009 |
|
3/2008 |
|
3/2007 |
|
|
Press Release |
|
 |
|
Press Release |
| Net Sales or Revenues |
|
$208.77 |
|
$178.78 |
|
$199.72 |
| Cost of Goods Sold |
|
$182.05 |
|
$167.28 |
|
$185.11 |
|
|
|
|
|
|
|
| Gross Profit |
|
$26.72 |
|
$11.50 |
|
$14.61 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Selling, General, & Admin. Expense |
|
$6.05 |
|
$4.83 |
|
$5.15 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$20.67 |
|
$6.67 |
|
$9.46 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Non-Operating Income |
|
$0.14 |
|
$0.20 |
|
$1.44 |
| Interest Expense |
|
$0.00 |
|
$0.09 |
|
$0.02 |
|
|
|
|
|
|
|
| Pretax Income |
|
$20.82 |
|
$6.78 |
|
$10.87 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
$7.14 |
|
$2.32 |
|
$3.86 |
| 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 |
|
$13.67 |
|
$4.46 |
|
$7.01 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
$13.67 |
|
$4.46 |
|
$7.01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
$2.01 |
|
$0.66 |
|
$1.05 |
| Diluted Earnings Per Share |
|
$2.01 |
|
$0.66 |
|
$1.04 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
6.80 |
|
6.73 |
|
6.69 |
| Weighted Average Diluted Shares Outstanding |
|
6.80 |
|
6.78 |
|
6.75 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$13.67 |
|
$4.47 |
|
$7.02 |
| Income From Non-Recurring Items |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Diluted Earnings Per Share before extras |
|
$2.01 |
|
$0.66 |
|
$1.04 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$2.52 |
|
$2.01 |
|
$2.28 |
| Dividend Per Share (common) |
|
$0.37 |
|
$0.30 |
|
$0.34 |
