
The Week Ahead: COS...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 252.09M | 237.01M | 211.23M | 201.41M |
| Cost of Sales | 184.22M | 167.06M | 146.15M | 140.34M |
| Gross Operating Profit | 67.87M | 69.94M | 65.08M | 61.07M |
| Selling, General, and Administrative Expenses | 24.78M | 28.56M | 26.23M | 26.92M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 43.09M | 41.38M | 38.86M | 34.15M |
| Depreciation & Amortization | 5.29M | 5.45M | 5.67M | 5.90M |
| Interest Income | 6.00K | 5.44M | 586.00K | 8.00K |
| Other Income - Net | 0.00 | 0.00 | 0.00 | 0.00 |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 37.81M | 41.38M | 33.78M | 28.26M |
| Interest Expense | 557.00K | 496.00K | 236.00K | 352.00K |
| Pre-Tax Income | 37.25M | 40.88M | 33.54M | 27.91M |
| Income Taxes | 11.03M | 11.10M | 8.84M | 7.93M |
| Minority Interest | 8.28M | 8.81M | 9.06M | 8.21M |
| Net Income From Continuing Operations | 26.22M | 0.00 | 0.00 | 19.97M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 26.22M | 0.00 | 0.00 | 19.97M |
| 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 | 17.93M | 20.97M | 15.64M | 11.77M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
26.22M | 0.00 | 0.00 | 19.97M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 26.22M | 0.00 | 0.00 | 19.97M |
| Basic EPS from Continuing Ops. | 1.52 | 1.78 | 1.34 | 1.01 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.52 | 1.78 | 1.34 | 1.01 |
| 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 | 1.52 | 1.78 | 1.34 | 1.01 |
| Basic Normalized Net Income/Share | 1.52 | n.a. | n.a. | 1.01 |
| EPS fr Continuing Ops. | 1.51 | 1.75 | 1.32 | 1.00 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.51 | 1.75 | 1.32 | 1.00 |
| 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 | 1.51 | 1.75 | 1.32 | 1.00 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.51 | n.a. | n.a. | 1.00 |
| Dividends Paid per Share | 0.76 | 0.32 | 0.00 | 0.00 |