
May CPI and Housing...


| Jun 2012 | Jun 2011 | Jun 2010 | Jun 2009 | |
| Sales | 1.13B | 1.09B | 1.06B | 1.05B |
| Cost of Sales | 870.98M | 828.58M | 765.74M | 814.13M |
| Gross Operating Profit | 260.38M | 261.37M | 290.86M | 237.36M |
| Selling, General, and Administrative Expenses | 96.82M | 95.42M | 93.82M | 84.24M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 163.55M | 165.94M | 197.04M | 153.12M |
| Depreciation & Amortization | 20.27M | 18.94M | 20.53M | 21.87M |
| Interest Income | 43.00K | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 2.70M | 14.50M | 939.00K | 8.58M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 146.03M | 161.51M | 175.14M | 138.22M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 1.22M |
| Pre-Tax Income | 146.03M | 161.51M | 175.14M | 137.01M |
| Income Taxes | 50.22M | 55.14M | 60.17M | 47.92M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 95.81M | 106.36M | 114.97M | 89.09M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 95.81M | 106.36M | 114.97M | 89.09M |
| 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 | 95.81M | 106.36M | 114.97M | 89.09M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
95.81M | 106.36M | 117.28M | 90.69M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 95.81M | 106.36M | 114.97M | 89.09M |
| Basic EPS from Continuing Ops. | 3.51 | 3.84 | 4.08 | 3.18 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 3.51 | 3.84 | 4.08 | 3.18 |
| 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 | 3.51 | 3.84 | 4.08 | 3.18 |
| Basic Normalized Net Income/Share | 3.51 | 3.84 | 4.16 | 3.24 |
| EPS fr Continuing Ops. | 3.51 | 3.84 | 4.07 | 3.18 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 3.51 | 3.84 | 4.07 | 3.18 |
| 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 | 3.51 | 3.84 | 4.07 | 3.18 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.51 | 3.84 | 4.15 | 3.24 |
| Dividends Paid per Share | 1.41 | 1.29 | 1.19 | 1.14 |