Exchange: NYSE
Industry: General Industrials
Last Trade: 4:00 PM ET 4/5/2013
Last 10 Quotes:
What's This?
| Fiscal Q4 Ending 12/12 |
Fiscal Q3 Ending 09/12 |
Fiscal Q2 Ending 06/12 |
Fiscal Q1 Ending 03/12 |
Fiscal Q4 Ending 12/11 |
|
Sales/Revenue |
38,501,000 | 36,349,000 | 36,501,000 | 35,182,000 | 37,715,000 |
Cost of Goods Sold (COGS) incl. D&A |
22,463,000 | 22,316,000 | 22,802,000 | 21,775,000 | 16,138,000 |
COGS excluding D&A |
19,395,000 | 19,636,000 | 20,200,000 | 19,164,000 | 13,431,000 |
Depreciation & Amortization Expense |
3,068,000 | 2,680,000 | 2,602,000 | 2,611,000 | 2,707,000 |
Gross Income |
16,038,000 | 14,033,000 | 13,699,000 | 13,407,000 | 21,577,000 |
SG&A Expense |
NA | 0 | 0 | 0 | NA |
Research & Development |
NA | 0 | 0 | 0 | 5,389,000 |
Other SG&A |
NA | 0 | 0 | 0 | NA |
Other Operating Expense |
11,110,000 | 9,642,000 | 9,157,000 | 9,166,000 | 20,687,000 |
Unusual Expense |
92,000 | 71,000 | 6,000 | 0 | NA |
Non Operating Income/Expense |
826,000 | 0 | 0 | 0 | 9,242,000 |
Equity in Affiliates (Pretax) |
NA | NA | NA | NA | 0 |
Interest Expense |
393,000 | 294,000 | 351,000 | 315,000 | 267,000 |
Gross Interest Expense |
421,000 | 294,000 | 351,000 | 315,000 | 267,000 |
Pretax Income |
5,269,000 | 4,026,000 | 4,185,000 | 3,926,000 | 4,476,000 |
Income Tax |
818,000 | 555,000 | 494,000 | 637,000 | 466,000 |
Equity in Affiliates |
0 | 0 | 0 | 0 | 0 |
Consolidated Net Income |
4,451,000 | 3,471,000 | 3,691,000 | 3,289,000 | 4,010,000 |
Minority Interest Expense |
135,000 | 17,000 | 33,000 | 38,000 | 83,000 |
Net Income |
4,316,000 | 3,454,000 | 3,658,000 | 3,251,000 | 3,927,000 |
Extraordinaries & Discontinued Operations |
-305,000 | 37,000 | -553,000 | -217,000 | -197,000 |
Extra Items & Gain/Loss Sale Of Assets |
-286,000 | 150,000 | -294,000 | -165,000 | -201,000 |
Cumulative Effect - Accounting Chg |
0 | 0 | 0 | 0 | 0 |
Discontinued Operations |
-19,000 | -113,000 | -259,000 | -52,000 | 4,000 |
Net Income After Extraordinaries |
4,621,000 | 3,417,000 | 4,210,999 | 3,468,000 | 4,124,000 |
Preferred Dividends |
0 | 0 | 0 | 0 | 0 |
Net Income available to Common |
4,316,000 | 3,454,000 | 3,658,000 | 3,251,000 | 3,927,000 |
Operational EPS |
0.41 | 0.33 | 0.35 | 0.31 | 0.37 |
EPS (basic) |
0.41 | 0.32 | 0.32 | 0.30 | 0.37 |
EBITDA |
7,996,000 | 7,071,000 | 7,144,000 | 6,852,000 | -1,792,000 |
Depreciation & Amortization Expense |
3,068,000 | 2,680,000 | 2,602,000 | 2,611,000 | 2,707,000 |
Common Shares Outstanding |
10,564,000 | 10,568,000 | 10,611,000 | 10,611,000 | 10,620,000 |
Basic Shares Outstanding |
10,523,000 | 10,523,000 | 10,574,000 | 10,581,000 | 10,591,000 |
Diluted Shares Outstanding |
10,564,000 | 10,568,000 | 10,611,000 | 10,611,000 | 10,620,000 |
Diluted EPS after Extraordinary Items |
0.38 | 0.33 | 0.29 | 0.29 | 0.35 |
Discont. Operations Per Share |
-0.03 | 0.00 | -0.05 | -0.02 | -0.02 |
Continued operations EPS |
0.41 | 0.33 | 0.35 | 0.31 | 0.38 |
*Figures in thousands of U.S. Dollars except shares outstanding.
