Values in US Thousands
|
07-2013 |
04-2013 |
01-2013 |
10-2012 |
Sales |
$ 73,534 |
$ 77,414 |
$ 58,784 |
$ 73,554 |
Cost of Goods |
27,756 |
27,320 |
20,912 |
26,748 |
Gross Profit |
45,778 |
50,094 |
37,872 |
46,806 |
Operating Expenses |
38,065 |
33,287 |
29,205 |
31,302 |
Operating Income |
8,469 |
17,127 |
9,579 |
16,252 |
Interest Expense |
266 |
299 |
224 |
297 |
Other Income/Expenses |
437 |
503 |
109 |
-178 |
Pre-tax Income |
8,640 |
17,331 |
9,464 |
15,777 |
Income Taxes |
2,231 |
5,491 |
2,400 |
4,979 |
Net Income from Cont. Operations |
6,409 |
11,840 |
7,064 |
10,798 |
Total Net Income
|
$ 6,409
|
$ 11,840
|
$ 7,064
|
$ 10,798
|
Basic EPS from Cont. Ops. |
0.11 |
0.21 |
0.12 |
0.19 |
Basic EPS from Total Ops. |
0.11 |
0.21 |
0.12 |
0.19 |
Diluted EPS from Cont. Ops |
0.11 |
0.21 |
0.12 |
0.19 |
Diluted EPS from Total Operations |
0.11 |
0.21 |
0.12 |
0.19 |
EBITDA |
15,372 |
24,014 |
16,586 |
22,918 |