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| 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 |
170,609 | 160,952 | 165,968 | 160,759 | 158,571 |
Cost of Goods Sold (COGS) incl. D&A |
59,348 | 58,533 | 60,071 | 60,491 | 59,404 |
COGS excluding D&A |
47,868 | 47,711 | 49,452 | 50,316 | 48,203 |
Depreciation & Amortization Expense |
11,480 | 10,822 | 10,619 | 10,175 | 11,201 |
Gross Income |
111,261 | 102,419 | 105,897 | 100,268 | 99,167 |
SG&A Expense |
71,992 | 62,555 | 64,761 | 68,269 | 65,032 |
Research & Development |
12,772 | 12,857 | 12,442 | 13,365 | 14,006 |
Other SG&A |
59,220 | 49,698 | 52,319 | 54,904 | 51,026 |
Other Operating Expense |
NA | 0 | 0 | 0 | 0 |
Unusual Expense |
NA | 0 | 0 | 1,600 | -423 |
Non Operating Income/Expense |
-1,882 | 106 | -265 | -210 | 1,218 |
Equity in Affiliates (Pretax) |
NA | 0 | 0 | 0 | 0 |
Interest Expense |
NA | 0 | 125 | 65 | 136 |
Gross Interest Expense |
NA | 0 | 125 | 65 | 136 |
Pretax Income |
38,692 | 41,744 | 42,131 | 31,058 | 35,640 |
Income Tax |
11,437 | 15,186 | 14,744 | 11,511 | 8,073 |
Equity in Affiliates |
486 | 478 | 497 | 566 | 451 |
Consolidated Net Income |
27,851 | 26,971 | 27,819 | 20,051 | 27,721 |
Minority Interest Expense |
55 | -34 | -4 | -24 | -149 |
Net Income |
27,796 | 27,005 | 27,823 | 20,075 | 27,870 |
Extraordinaries & Discontinued Operations |
5,188 | 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 |
5,188 | 0 | NA | 0 | 0 |
Net Income After Extraordinaries |
22,608 | 27,005 | 27,823 | 20,075 | 27,870 |
Preferred Dividends |
NA | 0 | 0 | 0 | 0 |
Net Income available to Common |
27,796 | 27,005 | 27,823 | 20,075 | 27,870 |
Operational EPS |
0.57 | 0.56 | 0.56 | 0.42 | 0.54 |
EPS (basic) |
0.70 | 0.56 | 0.57 | 0.40 | 0.56 |
EBITDA |
50,749 | 50,686 | 51,755 | 42,174 | 45,336 |
Depreciation & Amortization Expense |
11,480 | 10,822 | 10,619 | 10,175 | 11,201 |
Common Shares Outstanding |
NA | 48,481 | 49,856 | 50,758 | 50,988 |
Basic Shares Outstanding |
48,497 | 47,975 | 49,195 | 49,938 | 50,032 |
Diluted Shares Outstanding |
49,148 | 48,481 | 49,856 | 50,758 | 50,988 |
Diluted EPS after Extraordinary Items |
0.67 | 0.56 | 0.56 | 0.40 | 0.55 |
Discont. Operations Per Share |
NA | 0 | 0 | 0 | 0 |
Continued operations EPS |
NA | 0.56 | 0.57 | 0.40 | 0.55 |
*Figures in thousands of U.S. Dollars except shares outstanding.