
The Week Ahead: COS...


| Jun 2012 | Jun 2011 | Jun 2010 | Jun 2009 | |
| Sales | 179.27M | 203.78M | 160.68M | 190.66M |
| Cost of Sales | 25.53M | 31.63M | 38.98M | 44.29M |
| Gross Operating Profit | 153.74M | 172.14M | 121.70M | 146.37M |
| Selling, General, and Administrative Expenses | 10.42M | 12.34M | 4.62M | 9.47M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 143.32M | 159.80M | 117.09M | 136.90M |
| Depreciation & Amortization | 49.05M | 59.34M | 35.37M | 32.67M |
| Interest Income | 0.00 | 0.00 | 915.44K | 926.00K |
| Other Income - Net | -761.00K | -431.00K | -838.71K | -530.00K |
| Special Income / Charges | 0.00 | -1.79M | 0.00 | -11.08M |
| Total Income Before Interest Expenses (EBIT) | 93.51M | 98.25M | 81.79M | 93.55M |
| Interest Expense | 0.00 | 0.00 | 517.55K | 741.00K |
| Pre-Tax Income | 93.51M | 98.25M | 81.27M | 92.81M |
| Income Taxes | 34.30M | 34.80M | 31.59M | 36.95M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 59.21M | 63.45M | 49.69M | 55.86M |
| Net Income From Discontinued Operations | -824.00K | 1.58M | 0.00 | 0.00 |
| Net Income From Total Operations | 58.39M | 65.03M | 49.69M | 55.86M |
| 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 | 58.39M | 65.03M | 49.69M | 55.86M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
59.21M | 65.24M | 49.69M | 66.94M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 59.21M | 63.45M | 49.69M | 55.86M |
| Basic EPS from Continuing Ops. | 3.84 | 4.05 | 3.14 | 3.41 |
| Basic EPS from Discontinued Ops. | -0.05 | 0.10 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 3.79 | 4.15 | 3.14 | 3.41 |
| 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 | 3.79 | 4.15 | 3.14 | 3.41 |
| Basic Normalized Net Income/Share | 3.84 | 4.16 | 3.14 | 4.09 |
| EPS fr Continuing Ops. | 3.84 | 4.04 | 3.08 | 3.35 |
| EPS fr Discontinued Ops | -0.05 | 0.10 | 0.00 | 0.00 |
| EPS fr Total Ops. | 3.79 | 4.14 | 3.08 | 3.35 |
| 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 | 3.79 | 4.14 | 3.08 | 3.35 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.84 | 4.15 | 3.08 | 4.01 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |