| Fiscal Period |
Mar08 | Jun08 | Sep08 | Dec08 | Mar09 | Jun09 | Sep09 | Dec09 | Mar10 | Jun10 | Sep10 | Dec10 | Mar11 | Jun11 | Sep11 | Dec11 | Mar12 | Jun12 | Sep12 | Dec12 | Mar13 | Jun13 | Sep13 | Dec13 | Mar14 | Jun14 | Sep14 | Dec14 | Mar15 | Jun15 | Sep15 | Dec15 | Mar16 | Jun16 | Sep16 | Dec16 | Mar17 | Jun17 | Sep17 | Dec17 |
| Revenue | 42.5 | 40.9 | 38.0 | 38.9 | 42.6 | 49.8 | 54.1 | 56.3 | 61.0 | 71.3 | 77.6 | 91.5 | 88.7 | 93.3 | 109.8 | 132.0 | 139.1 | 144.2 | 144.0 | 141.1 | 148.8 | 186.1 | 210.8 | 222.6 | 239.3 | 296.1 | 287.7 | 255.9 | 240.5 | 268.3 | 272.8 | 269.9 | 250.1 | 255.8 | 252.7 | 238.6 | 240.5 | 250.7 | 235.0 | 216.1 |
| Cost of Goods Sold | 29.7 | 30.0 | 28.9 | 26.4 | 28.0 | 30.3 | 33.5 | 35.0 | 39.4 | 44.4 | 48.9 | 56.4 | 54.9 | 63.1 | 73.3 | 84.5 | 91.8 | 92.7 | 94.3 | 87.4 | 97.0 | 117.0 | 134.3 | 144.3 | 147.8 | 184.0 | 188.7 | 186.7 | 172.8 | 168.2 | 173.9 | 172.5 | 168.9 | 174.4 | 174.0 | 172.8 | 178.0 | 185.4 | 174.9 | 161.6 |
| Gross Profit | 12.9 | 10.8 | 9.1 | 12.5 | 14.6 | 19.5 | 20.6 | 21.3 | 21.6 | 27.0 | 28.7 | 35.1 | 33.7 | 30.2 | 36.5 | 47.5 | 47.3 | 51.5 | 49.7 | 53.7 | 51.9 | 69.1 | 76.6 | 78.3 | 91.5 | 112.1 | 99.0 | 69.2 | 67.7 | 100.2 | 98.9 | 97.4 | 81.3 | 81.4 | 78.7 | 65.8 | 62.5 | 65.3 | 60.1 | 54.4 |
| Gross Margin % | 30.25 | 26.51 | 23.89 | 32.17 | 34.29 | 39.06 | 38.12 | 37.88 | 35.46 | 37.80 | 36.95 | 38.33 | 38.03 | 32.35 | 33.20 | 35.99 | 34.02 | 35.69 | 34.52 | 38.05 | 34.85 | 37.15 | 36.32 | 35.18 | 38.23 | 37.85 | 34.40 | 27.06 | 28.13 | 37.33 | 36.27 | 36.09 | 32.49 | 31.83 | 31.16 | 27.58 | 26.00 | 26.05 | 25.57 | 25.20 |
| Selling, General, & Admin. Expense | 7.4 | 6.8 | 7.1 | 0.0 | 7.5 | 6.3 | 10.4 | 14.3 | 10.9 | 12.5 | 14.7 | 18.1 | 16.3 | 13.9 | 15.3 | 1.3 | 15.2 | 19.0 | 13.9 | 33.9 | 16.5 | 17.3 | 21.5 | 56.1 | 32.5 | 31.1 | 30.9 | 67.1 | 41.1 | 40.2 | 35.0 | 37.4 | 36.3 | 35.5 | 39.9 | 26.3 | 30.8 | 33.1 | 35.7 | 11.5 |
| Advertising | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Research & Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense | 0.0 | 0.0 | -0.0 | 6.8 | 0.0 | 2.3 | 0.7 | -2.0 | 1.2 | -0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 15.3 | 1.8 | 0.0 | 4.5 | -13.6 | 2.2 | 12.6 | 10.0 | -22.3 | 11.0 | 17.9 | 15.8 | -5.1 | 11.3 | 3.7 | 16.3 | 99.9 | 17.3 | 18.7 | 14.0 | 54.1 | 16.9 | 19.3 | 10.9 | 34.3 |
| Operating Income | 5.5 | 4.1 | 1.9 | 5.7 | 7.1 | 10.8 | 9.5 | 9.1 | 9.6 | 14.5 | 13.9 | 17.0 | 17.5 | 16.3 | 21.1 | 30.8 | 30.3 | 32.4 | 31.2 | 33.5 | 33.2 | 39.3 | 45.1 | 44.5 | 47.9 | 63.1 | 52.2 | 7.3 | 15.3 | 56.2 | 47.6 | -39.9 | 27.7 | 27.2 | 24.9 | -14.6 | 14.8 | 12.8 | 13.5 | 8.6 |
| Operating Margin % | 12.89 | 9.99 | 5.10 | 14.70 | 16.75 | 21.65 | 17.66 | 16.12 | 15.66 | 20.32 | 17.96 | 18.57 | 19.70 | 17.44 | 19.24 | 23.38 | 21.78 | 22.50 | 21.70 | 23.71 | 22.30 | 21.12 | 21.37 | 20.00 | 20.03 | 21.30 | 18.15 | 2.84 | 6.34 | 20.94 | 17.45 | -14.80 | 11.06 | 10.64 | 9.83 | -6.13 | 6.17 | 5.11 | 5.73 | 3.98 |
| Interest Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 |
| Interest Expense | -0.7 | -0.7 | -0.6 | -0.7 | -0.6 | -0.8 | -0.2 | -0.6 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -1.2 | -3.2 | -4.9 | -6.2 | -6.0 | -4.8 | -4.8 | -6.5 | -7.3 | -7.2 | -7.2 | -7.0 | -6.8 | -6.5 | -6.0 | -6.0 | -5.9 | -5.8 | -5.5 | -5.6 | -5.4 |
| Net Interest Income | -0.7 | -0.7 | -0.6 | -0.7 | -0.6 | -0.8 | -0.2 | -0.6 | -0.0 | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | 0.0 | -1.0 | -3.2 | -4.9 | -6.2 | -6.0 | -4.8 | -4.8 | -6.4 | -7.3 | -7.1 | -7.2 | -7.0 | -6.8 | -6.5 | -6.0 | -5.9 | -5.9 | -5.7 | -5.4 | -5.6 | -5.3 |
| Other Income (Expense) | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 2.7 | 0.5 | -0.1 | 0.1 | 0.7 | 0.2 | 0.4 | 0.3 | -0.3 | -0.1 | -0.4 | -0.3 | -0.3 | -0.8 | 0.7 | 0.1 | -0.3 | 0.0 | 0.0 | -0.1 | 0.1 | -0.0 | -3.3 | 2.2 | 0.6 | 2.5 | -0.0 | 2.7 | -0.1 | 1.0 | 0.6 | 4.8 | 2.5 | -0.2 |
| Other Income (Minority Interest) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.8 | -1.3 | -2.1 | -2.8 | -1.3 | -1.3 | -1.8 | -2.5 | -1.9 | -1.3 | -1.1 | -1.1 | -1.0 | -1.1 | -0.9 | -0.7 | -0.5 | -0.6 | -0.8 | -0.6 | -0.7 | -0.9 | -0.9 | -0.7 | -0.4 | -0.7 | -0.9 | -0.7 | -0.6 | -0.7 | -0.8 | -0.6 |
| Pre-Tax Income | 4.8 | 3.4 | 1.3 | 5.0 | 6.5 | 10.0 | 12.1 | 9.0 | 9.5 | 14.5 | 14.6 | 17.1 | 17.8 | 16.5 | 20.8 | 30.8 | 29.9 | 32.1 | 31.0 | 31.6 | 30.7 | 34.5 | 38.6 | 38.6 | 43.2 | 58.2 | 45.9 | -0.0 | 4.8 | 51.2 | 41.2 | -44.2 | 21.1 | 24.0 | 18.8 | -19.5 | 9.7 | 12.2 | 10.4 | 3.1 |
| Tax Provision | -1.4 | -1.0 | -0.4 | -2.7 | -2.1 | -3.0 | -3.4 | -3.1 | -2.4 | 3.1 | -2.8 | 2.4 | -1.7 | -1.8 | -1.8 | -2.6 | -2.8 | -2.8 | -2.9 | -0.2 | -2.2 | -2.4 | -1.7 | -2.3 | -3.1 | -3.5 | -2.8 | -0.9 | -0.4 | -4.4 | -3.3 | -0.2 | -2.2 | -3.3 | -7.3 | -0.1 | -2.6 | -2.4 | -2.6 | 283.9 |
| Tax Rate % | 28.07 | 28.07 | 28.07 | 53.53 | 31.91 | 29.91 | 28.51 | 34.42 | 25.16 | -21.37 | 18.80 | -14.20 | 9.47 | 11.17 | 8.86 | 8.34 | 9.42 | 8.64 | 9.35 | 0.78 | 7.01 | 7.01 | 4.30 | 6.00 | 7.07 | 6.00 | 6.00 | -3,135.71 | 8.32 | 8.58 | 8.02 | -0.36 | 10.40 | 13.73 | 38.97 | -0.65 | 26.53 | 20.05 | 25.02 | -9,121.82 |
| Net Income (Continuing Operations) | 3.5 | 2.5 | 0.9 | 2.3 | 4.4 | 7.0 | 8.6 | 5.9 | 7.1 | 17.6 | 11.9 | 19.6 | 16.1 | 14.7 | 19.0 | 28.2 | 27.1 | 29.4 | 28.1 | 31.4 | 28.5 | 32.1 | 37.0 | 36.2 | 40.1 | 54.7 | 43.1 | -0.9 | 4.4 | 46.8 | 37.9 | -44.4 | 18.9 | 20.7 | 11.5 | -19.7 | 7.2 | 9.7 | 7.8 | 287.0 |
| Net Income (Discontinued Operations) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income | 3.5 | 2.5 | 0.9 | 2.3 | 4.4 | 7.0 | 8.6 | 5.9 | 6.3 | 16.3 | 9.8 | 16.8 | 14.8 | 13.4 | 17.2 | 25.7 | 25.2 | 28.1 | 27.0 | 30.3 | 27.5 | 30.9 | 36.0 | 35.5 | 39.6 | 54.1 | 42.3 | -1.5 | 3.7 | 46.0 | 37.0 | -45.1 | 18.5 | 20.0 | 10.6 | -20.4 | 6.5 | 9.0 | 7.0 | 286.4 |
| Net Margin % | 8.16 | 6.03 | 2.48 | 6.02 | 10.42 | 14.09 | 15.99 | 10.43 | 10.34 | 22.91 | 12.67 | 18.35 | 16.72 | 14.35 | 15.64 | 19.50 | 18.14 | 19.47 | 18.77 | 21.47 | 18.49 | 16.62 | 17.08 | 15.96 | 16.56 | 18.27 | 14.70 | -0.60 | 1.54 | 17.13 | 13.58 | -16.71 | 7.39 | 7.82 | 4.19 | -8.54 | 2.72 | 3.60 | 2.96 | 132.53 |
| Preferred Dividends | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| EPS (Basic) | 0.00 | 0.00 | 0.04 | 0.09 | 0.18 | 0.29 | 0.36 | 0.24 | 0.26 | 0.65 | 0.39 | 0.66 | 0.60 | 0.54 | 0.71 | 1.08 | 1.08 | 1.20 | 1.16 | 1.30 | 1.18 | 1.34 | 1.56 | 1.56 | 1.76 | 2.45 | 1.96 | 0.06 | 0.18 | 2.35 | 1.94 | -2.29 | 0.98 | 1.08 | 0.57 | -1.10 | 0.35 | 0.49 | 0.39 | 15.76 |
| EPS (Diluted) | 0.00 | 0.00 | 0.04 | 0.09 | 0.18 | 0.29 | 0.36 | 0.24 | 0.25 | 0.62 | 0.37 | 0.64 | 0.57 | 0.52 | 0.67 | 1.01 | 1.02 | 1.13 | 1.08 | 1.20 | 1.10 | 1.25 | 1.42 | 1.42 | 1.61 | 2.24 | 1.79 | 0.06 | 0.18 | 2.22 | 1.82 | -2.29 | 0.92 | 1.02 | 0.54 | -1.10 | 0.34 | 0.48 | 0.38 | 15.33 |
| Shares Outstanding (Diluted Average) | 0.0 | 0.0 | 24.1 | 24.1 | 24.1 | 24.1 | 24.3 | 24.1 | 25.7 | 26.2 | 26.5 | 26.5 | 25.9 | 25.8 | 25.5 | 25.6 | 24.8 | 24.8 | 25.0 | 25.2 | 25.1 | 24.8 | 25.3 | 25.0 | 24.7 | 24.2 | 23.6 | 22.1 | 21.0 | 20.7 | 20.4 | 20.4 | 20.0 | 19.6 | 19.6 | 19.2 | 19.3 | 18.8 | 18.4 | 18.2 |
| Depreciation, Depletion and Amortization | 2.4 | 2.6 | 2.9 | 2.4 | 2.1 | 2.1 | 2.1 | 1.9 | 2.7 | 3.1 | 3.3 | 2.9 | 3.2 | 3.5 | 3.4 | 3.5 | 3.6 | 4.2 | 5.0 | 4.9 | 5.9 | 13.6 | 13.1 | 14.6 | 15.7 | 17.2 | 17.4 | 16.4 | 17.7 | 18.6 | 19.3 | 22.0 | 21.4 | 21.9 | 20.6 | 20.4 | 19.2 | 18.3 | 17.1 | 17.3 |
| EBITDA | 7.9 | 6.7 | 4.8 | 8.1 | 9.2 | 12.8 | 11.6 | 11.0 | 12.2 | 17.7 | 17.9 | 20.1 | 21.0 | 20.1 | 24.2 | 34.3 | 33.6 | 36.4 | 36.0 | 37.7 | 39.8 | 53.0 | 57.9 | 59.1 | 63.7 | 80.2 | 69.8 | 23.6 | 29.7 | 77.0 | 67.6 | -15.4 | 49.0 | 51.9 | 45.4 | 6.8 | 34.7 | 35.9 | 33.1 | 25.8 |