| Jan 2009 | Jan 2008 | Jan 2007 | Jan 2006 | |
| Sales | 24,892.00 | 26,313.00 | 26,970.00 | 22,390.00 |
| Cost of Sales | 13,758.00 | 14,404.00 | 14,981.00 | 12,339.00 |
| Gross Operating Profit | 11,134.00 | 11,909.00 | 11,989.00 | 10,051.00 |
| Selling, General, and Administrative Expenses | 8,481.00 | 8,554.00 | 8,678.00 | 7,149.00 |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 2,653.00 | 3,355.00 | 3,311.00 | 2,902.00 |
| Depreciation & Amortization | 1,251.00 | 1,273.00 | 1,216.00 | 958.00 |
| Interest Income | 28.00 | 36.00 | 61.00 | 42.00 |
| Other Income - Net | (187.00) | 0.00 | 191.00 | 480.00 |
| Special Income / Charges | (5,593.00) | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | (4,350.00) | 1,899.00 | 1,897.00 | 2,466.00 |
| Interest Expense | 588.00 | 579.00 | 451.00 | 422.00 |
| Pre-Tax Income | (4,938.00) | 1,320.00 | 1,446.00 | 2,044.00 |
| Income Taxes | (135.00) | 411.00 | 458.00 | 671.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | (4,803.00) | 909.00 | 988.00 | 1,373.00 |
| Net Income From Discontinued Operations | 0.00 | (16.00) | 7.00 | 33.00 |
| Net Income From Total Operations | (4,803.00) | 893.00 | 995.00 | 1,406.00 |
| 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 | (4,803.00) | 893.00 | 995.00 | 1,406.00 |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
790.00 | 1,128.00 | 1,438.00 | 1,373.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | (4,803.00) | 909.00 | 988.00 | 1,373.00 |
| Basic EPS from Continuing Ops. | (0.00) | 0.00 | 0.00 | 0.00 |
| Basic EPS from Discontinued Ops. | 0.00 | (0.00) | 0.00 | 0.00 |
| Basic EPS from Total Operations | (0.00) | 0.00 | 0.00 | 0.00 |
| 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 | (0.00) | 0.00 | 0.00 | 0.00 |
| Basic Normalized Net Income/Share | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Continuing Ops. | (0.00) | 0.00 | 0.00 | 0.00 |
| EPS fr Discontinued Ops | 0.00 | (0.00) | 0.00 | 0.00 |
| EPS fr Total Ops. | (0.00) | 0.00 | 0.00 | 0.00 |
| 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 | (0.00) | 0.00 | 0.00 | 0.00 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.00 | 0.00 | 0.00 | 0.00 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |