
U.S. Energy Boom Ke...


| Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
| Sales | 503.79M | 468.52M | 494.96M | 508.67M |
| Cost of Sales | 358.00M | 335.46M | 346.86M | 356.44M |
| Gross Operating Profit | 145.79M | 133.06M | 148.10M | 152.23M |
| Selling, General, and Administrative Expenses | 121.13M | 120.26M | 118.16M | 115.11M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 24.66M | 12.80M | 29.94M | 37.12M |
| Depreciation & Amortization | 16.85M | 16.57M | 15.34M | 14.39M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | -782.00K | -300.00K | 0.00 | 0.00 |
| Special Income / Charges | -905.00K | -229.00K | -268.00K | -1.05M |
| Total Income Before Interest Expenses (EBIT) | 6.13M | -4.30M | 13.87M | 21.68M |
| Interest Expense | 1.72M | 1.34M | 556.00K | 637.00K |
| Pre-Tax Income | 4.40M | -5.64M | 13.31M | 21.04M |
| Income Taxes | 1.86M | -3.14M | 4.37M | 7.20M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 2.54M | -2.49M | 8.94M | 13.84M |
| Net Income From Discontinued Operations | 0.00 | -329.00K | 0.00 | 0.00 |
| Net Income From Total Operations | 2.54M | -2.82M | 8.94M | 13.84M |
| 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 | 2.54M | -2.82M | 8.94M | 13.84M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.45M | -2.26M | 9.21M | 14.88M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 2.54M | -2.49M | 8.94M | 13.84M |
| Basic EPS from Continuing Ops. | 0.16 | -0.16 | 0.57 | 0.88 |
| Basic EPS from Discontinued Ops. | 0.00 | -0.02 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.16 | -0.18 | 0.57 | 0.88 |
| 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 | 0.16 | -0.18 | 0.57 | 0.88 |
| Basic Normalized Net Income/Share | 0.22 | -0.15 | 0.59 | 0.95 |
| EPS fr Continuing Ops. | 0.16 | -0.16 | 0.57 | 0.88 |
| EPS fr Discontinued Ops | 0.00 | -0.02 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.16 | -0.18 | 0.57 | 0.88 |
| 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 | 0.16 | -0.18 | 0.57 | 0.88 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.22 | -0.15 | 0.59 | 0.95 |
| Dividends Paid per Share | 0.00 | 0.05 | 0.30 | 0.20 |