FINANCIALS
Jan 2009 Jan 2008 Jan 2007 Jan 2006
Sales 401,244.00 374,526.00 344,992.00 312,427.00
Cost of Sales 299,419.00 280,198.00 258,693.00 235,674.00
Gross Operating Profit 101,825.00 94,328.00 86,299.00 76,753.00
Selling, General, and Administrative Expenses 76,651.00 70,288.00 64,001.00 56,733.00
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 25,174.00 24,040.00 22,298.00 20,020.00
Depreciation & Amortization 6,739.00 6,317.00 5,459.00 4,717.00
Interest Income 284.00 305.00 280.00 248.00
Other Income - Net 4,363.00 4,273.00 3,658.00 3,227.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 23,082.00 22,301.00 20,777.00 18,778.00
Interest Expense 2,184.00 2,103.00 1,809.00 1,420.00
Pre-Tax Income 20,898.00 20,198.00 18,968.00 17,358.00
Income Taxes 7,145.00 6,908.00 6,365.00 5,803.00
Minority Interest 499.00 406.00 425.00 324.00
Net Income From Continuing Operations 13,254.00 12,884.00 12,178.00 11,231.00
Net Income From Discontinued Operations 146.00 (153.00) (894.00) 0.00
Net Income From Total Operations 13,400.00 12,731.00 11,284.00 11,231.00
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 13,400.00 12,731.00 11,284.00 11,231.00
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
13,254.00 12,884.00 12,178.00 11,231.00
Preferred Dividends
Net Income Available To Common 13,254.00 12,884.00 12,178.00 11,231.00
Basic EPS from Continuing Ops. 3.36 3.17 2.92 2.68
Basic EPS from Discontinued Ops. 0.04 (0.04) (0.21) 0.00
Basic EPS from Total Operations 3.40 3.13 2.71 2.68
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 3.40 3.13 2.71 2.68
Basic Normalized Net Income/Share 3.36 3.17 2.92 2.68
EPS fr Continuing Ops. 3.35 3.16 2.92 2.68
EPS fr Discontinued Ops 0.04 (0.03) (0.21) 0.00
EPS fr Total Ops. 3.39 3.13 2.71 2.68
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 3.39 3.13 2.71 2.68
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.35 3.16 2.92 2.68
Dividends Paid per Share 0.95 0.88 0.67 0.60