Values in US Thousands
|
07-2012 |
04-2012 |
01-2012 |
10-2011 |
Sales |
$ 63,386 |
$ 66,054 |
$ 56,053 |
$ 65,746 |
Cost of Goods |
23,364 |
23,565 |
20,232 |
24,675 |
Gross Profit |
40,022 |
42,489 |
35,821 |
41,071 |
Operating Expenses |
26,993 |
28,294 |
24,939 |
27,341 |
Operating Income |
13,393 |
14,760 |
11,114 |
14,405 |
Interest Expense |
367 |
378 |
477 |
605 |
Other Income/Expenses |
296 |
28 |
314 |
-287 |
Pre-tax Income |
13,322 |
14,410 |
10,951 |
13,513 |
Income Taxes |
2,898 |
4,675 |
3,302 |
3,799 |
Net Income from Cont. Operations |
10,424 |
9,735 |
7,649 |
9,714 |
Total Net Income
|
$ 10,424
|
$ 9,735
|
$ 7,649
|
$ 9,714
|
Basic EPS from Cont. Ops. |
0.19 |
0.17 |
0.14 |
0.18 |
Basic EPS from Total Ops. |
0.19 |
0.17 |
0.14 |
0.17 |
Diluted EPS from Cont. Ops |
0.18 |
0.17 |
0.14 |
0.18 |
Diluted EPS from Total Operations |
0.18 |
0.17 |
0.14 |
0.17 |
EBITDA |
19,772 |
21,259 |
17,250 |
21,708 |