
The Value of Stillness


| Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
| Sales | 671.59M | 585.27M | 464.65M | 450.73M |
| Cost of Sales | 520.69M | 441.60M | 347.33M | 344.71M |
| Gross Operating Profit | 150.90M | 143.66M | 117.32M | 106.02M |
| Selling, General, and Administrative Expenses | 69.49M | 66.87M | 68.34M | 68.97M |
| Research & Development | 20.69M | 17.86M | 15.03M | 12.93M |
| Operating Income before D & A (EBITDA) | 60.71M | 58.94M | 33.95M | 24.12M |
| Depreciation & Amortization | n.a. | 13.04M | 15.82M | 22.78M |
| Interest Income | 49.00K | 86.00K | 107.00K | 12.00K |
| Other Income - Net | 0.00 | 0.00 | 0.00 | 0.00 |
| Special Income / Charges | n.a. | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 60.76M | 45.98M | 18.24M | 1.35M |
| Interest Expense | 84.00K | 8.00K | 11.00K | 250.00K |
| Pre-Tax Income | 60.68M | 45.97M | 18.23M | 1.10M |
| Income Taxes | 20.93M | 16.03M | 5.22M | -777.00K |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 39.74M | 29.94M | 13.01M | 1.88M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 39.74M | 29.94M | 13.01M | 1.88M |
| 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 | 39.74M | 29.94M | 13.01M | 1.88M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. | 29.94M | 13.01M | 1.88M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 0.00 | 29.94M | 13.01M | 1.88M |
| Basic EPS from Continuing Ops. | 3.02 | 1.79 | 0.71 | 0.10 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 3.02 | 1.79 | 0.71 | 0.10 |
| 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 | 3.02 | 1.79 | 0.71 | 0.10 |
| Basic Normalized Net Income/Share | n.a. | 1.79 | 0.71 | 0.10 |
| EPS fr Continuing Ops. | 2.89 | 1.72 | 0.70 | 0.10 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 2.89 | 1.72 | 0.70 | 0.10 |
| 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 | 2.89 | 1.72 | 0.70 | 0.10 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. | 1.72 | 0.70 | 0.10 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |