
The Week Ahead: COS...


| Jun 2012 | Jun 2011 | Jun 2010 | Jun 2009 | |
| Sales | 700.58M | 674.21M | 561.63M | 553.85M |
| Cost of Sales | 576.40M | 573.05M | 451.02M | 465.52M |
| Gross Operating Profit | 124.17M | 101.16M | 110.61M | 88.32M |
| Selling, General, and Administrative Expenses | 74.08M | 68.27M | 65.11M | 57.15M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 50.09M | 32.89M | 45.50M | 31.17M |
| Depreciation & Amortization | 17.12M | 16.97M | 15.82M | 15.92M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | -1.39M | -1.03M | -1.15M | -1.28M |
| Special Income / Charges | 0.00 | -5.66M | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 31.58M | 9.23M | 28.52M | 14.30M |
| Interest Expense | 5.36M | 6.44M | 5.65M | 7.65M |
| Pre-Tax Income | 26.22M | 2.79M | 22.87M | 6.66M |
| Income Taxes | 9.10M | -49.00K | 8.45M | -259.00K |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 17.12M | 2.84M | 14.42M | 6.92M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 17.12M | 2.84M | 14.42M | 6.92M |
| 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 | 17.12M | 2.84M | 14.42M | 6.92M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
17.12M | 8.50M | 14.42M | 6.58M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 17.12M | 2.84M | 14.42M | 6.92M |
| Basic EPS from Continuing Ops. | 1.60 | 0.27 | 1.36 | 0.65 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.60 | 0.27 | 1.36 | 0.65 |
| 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 | 1.60 | 0.27 | 1.36 | 0.65 |
| Basic Normalized Net Income/Share | 1.60 | 0.81 | 1.36 | 0.62 |
| EPS fr Continuing Ops. | 1.58 | 0.26 | 1.34 | 0.65 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.58 | 0.26 | 1.34 | 0.65 |
| 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 | 1.58 | 0.26 | 1.34 | 0.65 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.58 | 0.78 | 1.34 | 0.62 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |