| Fiscal Q2 Ending 02/13 |
Fiscal Q1 Ending 11/12 |
Fiscal Q4 Ending 08/12 |
Fiscal Q3 Ending 05/12 |
Fiscal Q2 Ending 02/12 |
|
Sales/Revenue |
213,083 | 211,085 | 207,663 | 202,311 | 199,371 |
Cost of Goods Sold (COGS) incl. D&A |
75,842 | 73,586 | 72,294 | 68,878 | 67,531 |
COGS excluding D&A |
66,749 | 64,669 | 63,561 | 60,524 | 59,242 |
Depreciation & Amortization Expense |
9,093 | 8,917 | 8,733 | 8,354 | 8,289 |
Gross Income |
137,241 | 137,499 | 135,369 | 133,433 | 131,840 |
SG&A Expense |
81,077 | 65,923 | 64,012 | 64,530 | 64,311 |
Research & Development |
NA | 0 | 0 | 0 | 0 |
Other SG&A |
81,077 | 65,923 | 64,012 | 64,530 | 64,311 |
Other Operating Expense |
NA | 0 | 0 | 0 | 0 |
Unusual Expense |
NA | 0 | 730 | 0 | 0 |
Non Operating Income/Expense |
357 | -363 | 459 | -226 | -256 |
Equity in Affiliates (Pretax) |
NA | 0 | NA | 0 | 0 |
Interest Expense |
NA | 0 | 0 | 0 | 0 |
Gross Interest Expense |
NA | 0 | 0 | 0 | 0 |
Pretax Income |
56,521 | 71,513 | 71,086 | 68,977 | 67,613 |
Income Tax |
11,982 | 21,744 | 22,547 | 20,997 | 20,867 |
Equity in Affiliates |
NA | 0 | 0 | 0 | 0 |
Consolidated Net Income |
44,539 | 49,769 | 48,539 | 47,980 | 46,746 |
Minority Interest Expense |
NA | 0 | 0 | 0 | 0 |
Net Income |
44,539 | 49,769 | 48,539 | 47,980 | 46,746 |
Extraordinaries & Discontinued Operations |
NA | 0 | 0 | 0 | 0 |
Extra Items & Gain/Loss Sale Of Assets |
NA | 0 | 0 | 0 | 0 |
Cumulative Effect - Accounting Chg |
NA | 0 | 0 | 0 | 0 |
Discontinued Operations |
NA | 0 | 0 | 0 | 0 |
Net Income After Extraordinaries |
49,769 | 48,539 | 47,980 | 46,746 | |
Preferred Dividends |
NA | 0 | 0 | 0 | 0 |
Net Income available to Common |
44,539 | 49,769 | 48,539 | 47,980 | 46,746 |
Operational EPS |
1.00 | 1.11 | 1.09 | 1.05 | 1.02 |
EPS (basic) |
NA | 1.12 | 1.08 | 1.07 | 1.04 |
EBITDA |
65,257 | 80,493 | 80,090 | 77,257 | 75,818 |
Depreciation & Amortization Expense |
9,093 | 8,917 | 8,733 | 8,354 | 8,289 |
Common Shares Outstanding |
NA | 44,984 | 45,152 | 45,736 | 45,707 |
Basic Shares Outstanding |
NA | 44,316 | 44,784 | 44,791 | 44,880 |
Diluted Shares Outstanding |
44,455 | 44,984 | 45,152 | 45,736 | 45,707 |
Diluted EPS after Extraordinary Items |
1.00 | 1.11 | 1.08 | 1.05 | 1.02 |
Discont. Operations Per Share |
NA | 0 | 0 | 0 | 0 |
Continued operations EPS |
NA | 1.12 | 1.08 | 1.07 | 1.04 |
*Figures in thousands of U.S. Dollars except shares outstanding.
