
Dive Into Dollar Tr...


| Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
| Sales | 505.48M | 468.12M | 382.19M | 378.40M |
| Cost of Sales | 216.99M | 200.36M | 183.25M | 175.16M |
| Gross Operating Profit | 288.49M | 267.75M | 198.94M | 203.24M |
| Selling, General, and Administrative Expenses | 228.54M | 222.78M | 195.10M | 220.96M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 59.95M | 44.97M | 3.84M | -17.73M |
| Depreciation & Amortization | 10.61M | 11.41M | 13.70M | 18.70M |
| Interest Income | 144.00K | 199.00K | 319.00K | 111.00K |
| Other Income - Net | 0.00 | 747.00K | 0.00 | 0.00 |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 49.49M | 34.51M | -9.54M | -36.32M |
| Interest Expense | 434.00K | 1.28M | 2.25M | 4.53M |
| Pre-Tax Income | 49.06M | 33.23M | -11.79M | -40.85M |
| Income Taxes | -8.81M | 604.00K | 8.79M | 13.55M |
| Minority Interest | 785.00K | 633.00K | 665.00K | 224.00K |
| Net Income From Continuing Operations | 57.87M | 32.63M | -20.58M | -54.62M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | -23.68M | 0.00 |
| Net Income From Total Operations | 57.87M | 32.63M | -44.26M | -54.62M |
| 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 | 57.08M | 32.00M | -44.92M | -54.62M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
57.87M | 32.63M | -20.58M | -54.62M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 57.87M | 32.63M | -20.58M | -54.62M |
| Basic EPS from Continuing Ops. | 2.26 | 1.28 | -0.86 | -2.23 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | -0.96 | 0.00 |
| Basic EPS from Total Operations | 2.26 | 1.28 | -1.82 | -2.23 |
| 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 | 0.01 | 0.00 |
| Basic EPS, Total | 2.26 | 1.28 | -1.81 | -2.23 |
| Basic Normalized Net Income/Share | 2.26 | 1.28 | -0.86 | -2.23 |
| EPS fr Continuing Ops. | 2.22 | 1.27 | -0.86 | -2.23 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | -0.96 | 0.00 |
| EPS fr Total Ops. | 2.22 | 1.27 | -1.82 | -2.23 |
| 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 | 0.01 | 0.00 |
| EPS, Total | 2.22 | 1.27 | -1.81 | -2.23 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.22 | 1.27 | -0.86 | -2.23 |
| Dividends Paid per Share | 1.45 | 0.12 | 0.00 | 0.00 |