| (Amounts are in millions) |
|
5/2018 |
|
5/2017 |
|
5/2016 |
|
|
Press Release |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$64.99 |
|
$62.57 |
|
$61.00 |
| Cost of Goods Sold |
|
$54.61 |
|
$52.33 |
|
$51.04 |
|
|
 |
|
|
|
|
| Gross Profit |
|
$10.38 |
|
$10.25 |
|
$9.96 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Selling, General, & Admin. Expense |
|
$9.47 |
|
$9.68 |
|
$9.12 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$0.91 |
|
$0.56 |
|
$0.84 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Non-Operating Income |
|
$0.03 |
|
$0.01 |
|
$0.01 |
| Interest Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Pretax Income |
|
$0.94 |
|
$0.58 |
|
$0.85 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
$0.38 |
|
$0.26 |
|
$0.39 |
| Minority Interest |
|
$0.07 |
|
$0.05 |
|
$0.06 |
| Investment Gains (Losses) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Other Income |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
$0.56 |
|
$0.31 |
|
$0.46 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
$0.49 |
|
$0.27 |
|
$0.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
$0.25 |
|
$0.14 |
|
$0.20 |
| Diluted Earnings Per Share |
|
$0.25 |
|
$0.14 |
|
$0.20 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
1.96 |
|
1.96 |
|
1.96 |
| Weighted Average Diluted Shares Outstanding |
|
1.96 |
|
1.96 |
|
1.96 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$0.49 |
|
$0.27 |
|
$0.40 |
| Income From Non-Recurring Items |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Diluted Earnings Per Share before extras |
|
$0.25 |
|
$0.14 |
|
$0.20 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$1.96 |
|
$0.00 |
|
$0.00 |
| Dividend Per Share (common) |
|
$1.00 |
|
$0.00 |
|
$0.00 |
