
The Business Behind...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 460.73M | 455.29M | 460.63M | 452.45M |
| Cost of Sales | 284.26M | 273.62M | 263.78M | 262.72M |
| Gross Operating Profit | 176.47M | 181.68M | 196.84M | 189.73M |
| Selling, General, and Administrative Expenses | 176.36M | 131.23M | 124.22M | 130.58M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 107.00K | 50.45M | 72.62M | 59.15M |
| Depreciation & Amortization | 19.22M | 18.66M | 18.28M | 18.65M |
| Interest Income | 129.00K | 59.00K | 39.00K | 535.00K |
| Other Income - Net | -1.82M | -2.96M | -2.11M | 0.00 |
| Special Income / Charges | -4.36M | -40.00K | -688.00K | 1.74M |
| Total Income Before Interest Expenses (EBIT) | -30.53M | 27.38M | 49.60M | 36.32M |
| Interest Expense | 3.65M | 5.27M | 7.20M | 9.22M |
| Pre-Tax Income | -34.18M | 22.11M | 42.40M | 27.09M |
| Income Taxes | -10.77M | 1.50M | 9.98M | 7.60M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -23.42M | 20.61M | 32.42M | 19.50M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -23.42M | 20.61M | 32.42M | 19.50M |
| 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 | -23.42M | 20.61M | 32.42M | 19.50M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-13.69M | 22.12M | 35.08M | 24.21M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -23.42M | 20.61M | 32.42M | 19.50M |
| Basic EPS from Continuing Ops. | -0.90 | 0.80 | 1.27 | 0.78 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -0.90 | 0.80 | 1.27 | 0.78 |
| 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 | -0.90 | 0.80 | 1.27 | 0.78 |
| Basic Normalized Net Income/Share | -0.53 | 0.86 | 1.37 | 0.97 |
| EPS fr Continuing Ops. | -0.90 | 0.79 | 1.25 | 0.78 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -0.90 | 0.79 | 1.25 | 0.78 |
| 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 | -0.90 | 0.79 | 1.25 | 0.78 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.53 | 0.85 | 1.35 | 0.97 |
| Dividends Paid per Share | 0.32 | 0.32 | 0.20 | 0.06 |