Fiscal Period Mar08Jun08Sep08Dec08Mar09Jun09Sep09Dec09Mar10Jun10Sep10Dec10Mar11Jun11Sep11Dec11Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13Mar14Jun14Sep14Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16Dec16Mar17Jun17Sep17Dec17
Revenue42.540.938.038.942.649.854.156.361.071.377.691.588.793.3109.8132.0139.1144.2144.0141.1148.8186.1210.8222.6239.3296.1287.7255.9240.5268.3272.8269.9250.1255.8252.7238.6240.5250.7235.0216.1
Cost of Goods Sold29.730.028.926.428.030.333.535.039.444.448.956.454.963.173.384.591.892.794.387.497.0117.0134.3144.3147.8184.0188.7186.7172.8168.2173.9172.5168.9174.4174.0172.8178.0185.4174.9161.6
Gross Profit12.910.89.112.514.619.520.621.321.627.028.735.133.730.236.547.547.351.549.753.751.969.176.678.391.5112.199.069.267.7100.298.997.481.381.478.765.862.565.360.154.4
Gross Margin %30.2526.5123.8932.1734.2939.0638.1237.8835.4637.8036.9538.3338.0332.3533.2035.9934.0235.6934.5238.0534.8537.1536.3235.1838.2337.8534.4027.0628.1337.3336.2736.0932.4931.8331.1627.5826.0026.0525.5725.20
Selling, General, & Admin. Expense7.46.87.10.07.56.310.414.310.912.514.718.116.313.915.31.315.219.013.933.916.517.321.556.132.531.130.967.141.140.235.037.436.335.539.926.330.833.135.711.5
Advertising0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Research & Development0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Other Operating Expense0.00.0-0.06.80.02.30.7-2.01.2-0.00.00.0-0.00.00.015.31.80.04.5-13.62.212.610.0-22.311.017.915.8-5.111.33.716.399.917.318.714.054.116.919.310.934.3
Operating Income5.54.11.95.77.110.89.59.19.614.513.917.017.516.321.130.830.332.431.233.533.239.345.144.547.963.152.27.315.356.247.6-39.927.727.224.9-14.614.812.813.58.6
Operating Margin %12.899.995.1014.7016.7521.6517.6616.1215.6620.3217.9618.5719.7017.4419.2423.3821.7822.5021.7023.7122.3021.1221.3720.0020.0321.3018.152.846.3420.9417.45-14.8011.0610.649.83-6.136.175.115.733.98
  Interest Income0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.10.00.00.1
  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-0.7-0.7-0.6-0.7-0.6-0.8-0.2-0.6-0.0-0.0-0.0-0.1-0.0-0.0-0.0-0.00.0-0.00.0-1.0-3.2-4.9-6.2-6.0-4.8-4.8-6.4-7.3-7.1-7.2-7.0-6.8-6.5-6.0-5.9-5.9-5.7-5.4-5.6-5.3
Other Income (Expense)0.0-0.0-0.0-0.0-0.00.02.70.5-0.10.10.70.20.40.3-0.3-0.1-0.4-0.3-0.3-0.80.70.1-0.30.00.0-0.10.1-0.0-3.32.20.62.5-0.02.7-0.11.00.64.82.5-0.2
  Other Income (Minority Interest)0.00.00.00.00.00.00.00.0-0.8-1.3-2.1-2.8-1.3-1.3-1.8-2.5-1.9-1.3-1.1-1.1-1.0-1.1-0.9-0.7-0.5-0.6-0.8-0.6-0.7-0.9-0.9-0.7-0.4-0.7-0.9-0.7-0.6-0.7-0.8-0.6
Pre-Tax Income4.83.41.35.06.510.012.19.09.514.514.617.117.816.520.830.829.932.131.031.630.734.538.638.643.258.245.9-0.04.851.241.2-44.221.124.018.8-19.59.712.210.43.1
Tax Provision-1.4-1.0-0.4-2.7-2.1-3.0-3.4-3.1-2.43.1-2.82.4-1.7-1.8-1.8-2.6-2.8-2.8-2.9-0.2-2.2-2.4-1.7-2.3-3.1-3.5-2.8-0.9-0.4-4.4-3.3-0.2-2.2-3.3-7.3-0.1-2.6-2.4-2.6283.9
Tax Rate %28.0728.0728.0753.5331.9129.9128.5134.4225.16-21.3718.80-14.209.4711.178.868.349.428.649.350.787.017.014.306.007.076.006.00-3,135.718.328.588.02-0.3610.4013.7338.97-0.6526.5320.0525.02-9,121.82
Net Income (Continuing Operations)3.52.50.92.34.47.08.65.97.117.611.919.616.114.719.028.227.129.428.131.428.532.137.036.240.154.743.1-0.94.446.837.9-44.418.920.711.5-19.77.29.77.8287.0
Net Income (Discontinued Operations)0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Net Income3.52.50.92.34.47.08.65.96.316.39.816.814.813.417.225.725.228.127.030.327.530.936.035.539.654.142.3-1.53.746.037.0-45.118.520.010.6-20.46.59.07.0286.4
Net Margin %8.166.032.486.0210.4214.0915.9910.4310.3422.9112.6718.3516.7214.3515.6419.5018.1419.4718.7721.4718.4916.6217.0815.9616.5618.2714.70-0.601.5417.1313.58-16.717.397.824.19-8.542.723.602.96132.53
Preferred Dividends0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
EPS (Basic)0.000.000.040.090.180.290.360.240.260.650.390.660.600.540.711.081.081.201.161.301.181.341.561.561.762.451.960.060.182.351.94-2.290.981.080.57-1.100.350.490.3915.76
EPS (Diluted)0.000.000.040.090.180.290.360.240.250.620.370.640.570.520.671.011.021.131.081.201.101.251.421.421.612.241.790.060.182.221.82-2.290.921.020.54-1.100.340.480.3815.33
Shares Outstanding (Diluted Average)0.00.024.124.124.124.124.324.125.726.226.526.525.925.825.525.624.824.825.025.225.124.825.325.024.724.223.622.121.020.720.420.420.019.619.619.219.318.818.418.2
Depreciation, Depletion and Amortization2.42.62.92.42.12.12.11.92.73.13.32.93.23.53.43.53.64.25.04.95.913.613.114.615.717.217.416.417.718.619.322.021.421.920.620.419.218.317.117.3
EBITDA7.96.74.88.19.212.811.611.012.217.717.920.121.020.124.234.333.636.436.037.739.853.057.959.163.780.269.823.629.777.067.6-15.449.051.945.46.834.735.933.125.8