|
2009 4/30/09 |
2008 4/30/08 |
2007 4/30/07 |
2006 4/30/06 |
|
|---|---|---|---|---|
| NET SALES OR REVENUES | 210,103 | 244,259 | 213,435 | 205,432 |
| Cost of Goods Sold (Excl Depreciation) | 117,432 | 138,575 | 119,681 | 107,949 |
| Depreciation, Depletion And Amortization | 4,343 | 3,974 | 2,981 | 3,327 |
| Depreciation | 3,978 | 3,692 | 2,698 | 3,196 |
| Amortization of Intangibles | 365 | 282 | 283 | 131 |
| GROSS INCOME | 88,328 | 101,710 | 90,773 | 94,156 |
| Selling, General & Admin Expenses | 79,320 | 84,931 | 86,116 | 74,375 |
| Research and Development Expense | 8,644 | 8,771 | 9,383 | 7,290 |
| OPERATING INCOME | 9,008 | 16,779 | 4,657 | 19,781 |
| Extraordinary Charge - Pretax | (39,460) | 0 | 0 | (1,236) |
| Non-Operating Interest Income | 494 | 780 | 838 | 405 |
| Other Income/Expenses - Net | 204 | (1,846) | 1,922 | (4,105) |
| Interest Expense On Debt | 1,562 | 419 | 409 | 1,664 |
| PRETAX INCOME | (31,316) | 15,294 | 7,008 | 13,181 |
| Income Taxes | 8,230 | 6,617 | (2,986) | (5,183) |
| Current Domestic Income Tax | 17 | 422 | 155 | 46 |
| Current Foreign Income Tax | 1,453 | 4,053 | 2,637 | 4,384 |
| Deferred Domestic Income Tax | (8,848) | (11,723) | 0 | 753 |
| Deferred Foreign Income Tax | (852) | 631 | 194 | 0 |
| Discontinued Operations | (733) | 443 | 0 | -- |
| NET INCOME BEFORE EXTRA ITEMS/PREFERRED DIVIDENDS | (23,819) | 22,354 | 4,022 | 7,998 |
| Extra Items & Gain/Loss Sale of Assets | 0 | 0 | (267) | (588) |
| NET INCOME USED TO CALCULATE BASIC EARNINGS PER SHARE | (23,819) | 22,354 | 4,022 | 7,998 |
| Shares used in computing earnings per share - Fully Diluted | 37,627 | 37,893 | 37,868 | 36,651 |
| Earning per Common Share - Basic | (0.88) | 0.57 | 0.06 | 0.34 |
| Earning per Common Share - Fully Diluted | (0.88) | 0.57 | -- | -- |
|
2010 Q2 10/31/09 |
2010 Q1 7/31/09 |
2009 Q4 4/30/09 |
2009 Q3 1/31/09 |
2009 Q2 10/31/08 |
|
|---|---|---|---|---|---|
| NET SALES OR REVENUES | 42,037 | 37,752 | -- | 48,711 | 60,578 |
| Cost of Goods Sold | 24,044 | 22,544 | 25,206 | 28,452 | 33,892 |
| Cost of Goods Sold (Excl. Depreciation) | 24,044 | 22,544 | 25,206 | 28,452 | 33,892 |
| Depreciation, Depletion and Amortization | 1,361 | 1,232 | 1,133 | 1,113 | 1,047 |
| GROSS INCOME | 16,632 | 13,976 | 17,411 | 19,146 | 25,639 |
| Selling, General & Administrative Expenses | 16,896 | 16,735 | 17,929 | 18,695 | 21,758 |
| Research and Development Expense | 1,850 | 1,697 | 1,835 | 2,281 | 2,278 |
| OPERATING INCOME | (264) | (2,759) | (518) | 451 | 3,881 |
| Extraordinary Credit - Pretax | 601 | 0 | 0 | 0 | 0 |
| Extraordinary Charge - Pretax | (404) | (5,280) | (2,960) | (32,859) | (1,407) |
| Other Income/Expense - Net | 307 | 999 | (1,588) | 973 | 245 |
| Interest Expense On Debt | 474 | 964 | 1,225 | 348 | 161 |
| PRETAX INCOME | (234) | (8,004) | (6,291) | (31,783) | 2,558 |
| Income Taxes | 923 | (606) | (1,953) | (11,106) | (2,162) |
| Discontinued Operations | 8 | (1,148) | (136) | (686) | 16 |
| NET INCOME BEFORE EXTRA ITEMS/PREFERRED DIVIDENDS | 697 | (8,546) | (4,474) | (21,363) | 412 |
| NET INCOME USED TO CALCULATE BASIC EARNINGS PER SHARE | 697 | (8,546) | (4,474) | (21,363) | 412 |
| Shares used in computing earnings per share - Fully Diluted | 43,158 | 37,748 | 37,283 | 37,639 | 37,595 |
Values are displayed in Thousands except for earnings per share
Copyright 2010