| Fiscal Period |
Sep07 | Dec07 | 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 |
| Revenue | 8.9 | 7.0 | 7.8 | 11.9 | 13.8 | 13.2 | 21.1 | 33.2 | 27.0 | 37.6 | 27.1 | 40.9 | 36.0 | 35.7 | 34.5 | 41.7 | 41.3 | 35.7 | 47.2 | 50.5 | 53.1 | 34.0 | 54.0 | 53.6 | 53.2 | 42.6 | 56.3 | 60.1 | 68.9 | 58.0 | 70.4 | 79.1 | 78.8 | 68.3 | 85.6 | 91.4 | 86.5 | 77.6 | 91.5 | 89.3 | 99.6 |
| Cost of Goods Sold | 2.3 | 1.7 | 1.9 | 3.6 | 4.1 | 4.3 | 6.2 | 9.2 | 7.0 | 10.3 | 6.8 | 9.1 | 8.7 | 10.8 | 9.3 | 12.5 | 13.8 | 10.4 | 15.7 | 16.1 | 16.9 | 10.1 | 16.6 | 16.1 | 17.2 | 15.6 | 17.7 | 18.9 | 22.4 | 21.0 | 24.5 | 27.1 | 27.9 | 27.0 | 34.0 | 31.5 | 27.6 | 30.9 | 32.2 | 30.1 | 32.4 |
| Gross Profit | 6.7 | 5.3 | 5.9 | 8.3 | 9.7 | 8.9 | 14.9 | 24.0 | 20.1 | 27.3 | 20.3 | 31.8 | 27.3 | 24.9 | 25.2 | 29.2 | 27.5 | 25.2 | 31.5 | 34.3 | 36.2 | 23.9 | 37.4 | 37.5 | 36.0 | 27.0 | 38.6 | 41.2 | 46.6 | 37.0 | 45.9 | 52.0 | 50.8 | 41.3 | 51.5 | 59.9 | 58.9 | 46.8 | 59.2 | 59.2 | 67.1 |
| Gross Margin % | 74.48 | 76.24 | 75.17 | 69.50 | 70.01 | 67.25 | 70.61 | 72.39 | 74.26 | 72.67 | 74.91 | 77.86 | 75.88 | 69.67 | 72.99 | 69.97 | 66.65 | 70.78 | 66.72 | 68.04 | 68.15 | 70.38 | 69.25 | 69.91 | 67.70 | 63.42 | 68.51 | 68.51 | 67.56 | 63.73 | 65.23 | 65.78 | 64.51 | 60.43 | 60.22 | 65.56 | 68.05 | 60.25 | 64.77 | 66.27 | 67.43 |
| Selling, General, & Admin. Expense | 2.9 | 3.8 | 2.1 | 3.0 | 2.4 | 3.7 | 4.4 | 7.1 | 5.8 | 6.9 | 5.9 | 7.8 | 8.1 | 10.1 | 9.9 | 10.7 | 11.8 | 13.7 | 12.0 | 12.1 | 15.1 | 9.2 | 10.5 | 11.3 | 11.8 | 13.1 | 9.5 | 10.4 | 10.2 | 12.7 | 9.8 | 10.7 | 14.2 | 16.7 | 12.6 | 15.6 | 18.1 | 19.9 | 19.1 | 17.8 | 27.7 |
| 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 | 0.0 |
| Research & Development | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.5 | 0.5 | 0.4 | 0.3 | 0.6 | 1.2 | 1.3 | 0.4 | 1.0 | 0.7 | 1.2 | 0.5 | 1.5 | 0.7 | 0.9 | 0.6 | 0.8 | 0.9 | 0.8 | 1.1 | 1.4 | 1.1 | 1.8 | 1.8 | -0.5 | 1.3 | 1.0 | 1.6 | 2.0 | 1.1 | 1.3 | 1.0 | 3.6 | 1.4 | 1.9 | 1.4 |
| Other Operating Expense | -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 | 24.6 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 5.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Income | 3.6 | 1.3 | 3.6 | 5.0 | 7.0 | 4.7 | 10.1 | 16.5 | 14.0 | 19.9 | 13.2 | 22.8 | 18.8 | 13.7 | 14.5 | 17.2 | -9.4 | 9.8 | 18.8 | 21.3 | 20.4 | 13.9 | 26.0 | 25.3 | 23.2 | 12.5 | 28.0 | 28.9 | 34.6 | 19.7 | 34.7 | 40.2 | 35.0 | 22.6 | 37.9 | 43.0 | 39.7 | 23.3 | 38.8 | 39.4 | 38.0 |
| Operating Margin % | 39.95 | 19.07 | 46.35 | 41.66 | 51.06 | 35.61 | 47.59 | 49.83 | 51.88 | 52.76 | 48.81 | 55.66 | 52.29 | 38.52 | 42.16 | 41.35 | -22.75 | 27.62 | 39.87 | 42.22 | 38.44 | 40.98 | 48.08 | 47.25 | 43.58 | 29.29 | 49.73 | 48.06 | 50.24 | 33.94 | 49.39 | 50.89 | 44.48 | 33.06 | 44.27 | 47.07 | 45.91 | 29.96 | 42.44 | 44.13 | 38.21 |
| Interest Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.4 | 0.5 | 0.8 | 0.6 | 1.0 | 0.6 | 1.0 | 1.3 | 1.5 | 1.6 | 1.7 | 1.7 | 1.6 | 1.4 | 1.5 | 1.4 | 1.3 | 1.8 | 1.3 | 1.9 | 2.9 | 1.6 | 1.6 | 1.8 |
| Interest Expense | -0.1 | -0.0 | -0.0 | -0.0 | -0.0 | -0.4 | -0.6 | -0.9 | -0.8 | -1.5 | -0.3 | -0.6 | -0.7 | -1.0 | -1.7 | -2.3 | -0.4 | -0.3 | -0.6 | -0.2 | -0.2 | -0.3 | -0.2 | -0.2 | -0.3 | -0.4 | -0.6 | -0.9 | -1.0 | -1.2 | -0.8 | -0.7 | -0.1 | -0.2 | -0.1 | -0.1 | -0.1 | -0.0 | -0.1 | -0.3 | -0.1 |
| Net Interest Income | -0.1 | 0.0 | -0.0 | 0.0 | 0.0 | -0.4 | -0.4 | -0.9 | -0.7 | -2.0 | -0.2 | -0.4 | -0.5 | -0.8 | -1.5 | -2.0 | 0.1 | 0.2 | -0.1 | 0.6 | 0.3 | 0.8 | 0.4 | 0.8 | 1.0 | 1.1 | 1.0 | 0.9 | 0.7 | 0.4 | 0.6 | 0.8 | 1.3 | 1.1 | 1.7 | 1.2 | 1.8 | 2.9 | 1.6 | 1.3 | 1.7 |
| Other Income (Expense) | -0.1 | -0.3 | -0.0 | -0.1 | -0.1 | 0.0 | -0.4 | -1.4 | -13.5 | -12.4 | 4.8 | 2.3 | 4.0 | -12.2 | 1.1 | 10.8 | 3.5 | -2.0 | 2.1 | 1.0 | 1.2 | 0.7 | 0.1 | 0.6 | 0.6 | 0.8 | 0.3 | 1.5 | -0.1 | 6.9 | -0.1 | -0.7 | -0.4 | -0.2 | -0.2 | 0.3 | 1.0 | 1.4 | 0.9 | 1.0 | 1.1 |
| Other Income (Minority Interest) | -0.6 | -0.2 | -0.6 | -0.8 | -1.0 | -1.0 | -3.0 | -4.3 | -3.4 | -5.9 | -4.2 | -6.8 | -5.2 | -4.4 | -3.5 | -4.1 | -2.5 | -3.1 | -4.8 | -6.8 | -4.9 | -4.4 | -7.0 | -6.8 | -5.3 | -3.2 | -5.7 | -7.0 | -8.1 | -4.3 | -6.5 | -7.5 | -7.0 | -4.1 | -6.5 | -6.7 | -7.0 | -3.7 | -4.3 | -3.8 | -3.6 |
| Pre-Tax Income | 3.4 | 1.0 | 3.6 | 4.9 | 7.0 | 4.3 | 9.3 | 14.3 | -0.2 | 5.5 | 17.9 | 24.7 | 22.3 | 0.8 | 14.1 | 26.0 | -5.8 | 8.0 | 20.9 | 22.9 | 22.0 | 15.4 | 26.5 | 26.7 | 24.8 | 14.3 | 29.3 | 31.3 | 35.2 | 27.0 | 35.3 | 40.4 | 35.9 | 23.5 | 39.3 | 44.5 | 42.6 | 27.5 | 41.3 | 41.7 | 40.8 |
| Tax Provision | -0.6 | -0.2 | -0.7 | -2.1 | -1.6 | -0.2 | -2.0 | -3.0 | -2.5 | -2.5 | -3.1 | -5.0 | -3.4 | -2.2 | -4.3 | -5.3 | -1.0 | -0.3 | -3.2 | -3.3 | -3.5 | -5.2 | -4.6 | -3.7 | -4.9 | -2.3 | -5.3 | -4.5 | -7.0 | -9.8 | -5.6 | -6.1 | -6.1 | -3.2 | -6.6 | -7.0 | -7.2 | -4.3 | -7.0 | -6.9 | -5.7 |
| Tax Rate % | 16.32 | 21.09 | 20.48 | 43.21 | 22.44 | 3.66 | 21.85 | 20.89 | -1,030.49 | 44.71 | 17.17 | 20.12 | 15.14 | 286.35 | 30.25 | 20.46 | -17.58 | 3.71 | 15.20 | 14.54 | 15.85 | 33.68 | 17.37 | 14.02 | 19.63 | 16.16 | 18.22 | 14.35 | 19.90 | 36.34 | 15.92 | 15.17 | 16.84 | 13.60 | 16.79 | 15.75 | 16.84 | 15.79 | 16.83 | 16.47 | 13.85 |
| Net Income (Continuing Operations) | 2.3 | 0.6 | 2.9 | 2.8 | 4.5 | 6.5 | 7.3 | 11.3 | -2.8 | 3.1 | 14.8 | 19.7 | 18.9 | -1.4 | 9.8 | 20.7 | -6.8 | 7.7 | 17.7 | 19.6 | 18.5 | 10.2 | 21.9 | 23.0 | 19.9 | 12.0 | 24.0 | 26.8 | 28.2 | 17.2 | 29.7 | 34.2 | 29.9 | 20.3 | 32.7 | 37.5 | 35.4 | 23.2 | 34.3 | 34.8 | 35.2 |
| 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 | 0.0 |
| Net Income | 2.3 | 0.6 | 2.3 | 2.0 | 4.5 | 3.2 | 4.3 | 7.0 | -6.2 | -2.8 | 10.7 | 12.9 | 13.7 | -5.8 | 6.3 | 16.6 | -9.4 | 4.6 | 13.0 | 12.8 | 13.6 | 5.8 | 14.9 | 16.2 | 14.7 | 8.8 | 18.3 | 19.7 | 20.1 | 12.9 | 23.2 | 26.7 | 22.9 | 16.3 | 26.2 | 30.8 | 28.4 | 19.4 | 30.0 | 31.0 | 31.6 |
| Net Margin % | 25.27 | 8.32 | 28.90 | 17.06 | 32.46 | 24.32 | 20.13 | 21.01 | -22.91 | -7.51 | 39.35 | 31.62 | 38.15 | -16.23 | 18.30 | 39.84 | -22.67 | 13.00 | 27.44 | 25.44 | 25.63 | 17.09 | 27.61 | 30.16 | 27.65 | 20.73 | 32.48 | 32.83 | 29.10 | 22.17 | 32.92 | 33.80 | 29.05 | 23.84 | 30.61 | 33.64 | 32.81 | 25.04 | 32.79 | 34.76 | 31.70 |
| 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 | 0.3 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 | 0.4 | 0.6 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 |
| EPS (Basic) | 0.11 | 0.03 | 0.11 | 0.09 | 0.21 | 0.15 | 0.20 | 0.33 | -0.29 | -0.13 | 0.46 | 0.55 | 0.58 | -0.25 | 0.26 | 0.67 | -0.37 | 0.18 | 0.51 | 0.50 | 0.51 | 0.22 | 0.55 | 0.60 | 0.55 | 0.34 | 0.72 | 0.83 | 0.80 | 0.50 | 0.91 | 1.05 | 0.86 | 0.59 | 0.96 | 1.12 | 1.02 | 0.69 | 1.07 | 1.10 | 1.11 |
| EPS (Diluted) | 0.11 | 0.02 | 0.10 | 0.09 | 0.21 | 0.15 | 0.20 | 0.32 | -0.29 | -0.13 | 0.26 | 0.41 | 0.39 | -0.25 | 0.23 | 0.28 | -0.37 | 0.18 | 0.44 | 0.46 | 0.50 | 0.21 | 0.53 | 0.57 | 0.53 | 0.32 | 0.69 | 0.79 | 0.76 | 0.47 | 0.87 | 0.99 | 0.82 | 0.59 | 0.94 | 1.10 | 1.01 | 0.69 | 1.06 | 1.09 | 1.11 |
| Shares Outstanding (Diluted Average) | 21.4 | 23.1 | 22.0 | 21.7 | 21.5 | 21.4 | 21.4 | 21.8 | 21.6 | 22.5 | 26.5 | 26.6 | 26.6 | 23.9 | 25.7 | 26.7 | 25.6 | 26.5 | 26.5 | 26.6 | 27.0 | 27.1 | 27.9 | 28.1 | 27.4 | 26.9 | 26.1 | 24.7 | 25.8 | 26.0 | 26.1 | 26.3 | 27.1 | 26.8 | 27.1 | 27.2 | 27.3 | 27.4 | 27.5 | 27.5 | 27.7 |
| Depreciation, Depletion and Amortization | 0.0 | 0.2 | 0.3 | 0.3 | 0.4 | 0.2 | 1.6 | 1.7 | 1.5 | 1.3 | 1.7 | 1.7 | 1.6 | 2.2 | 2.0 | 2.0 | 0.0 | 0.0 | 1.9 | 2.0 | 2.8 | 2.3 | 1.8 | 2.0 | 1.8 | 1.9 | 1.6 | 2.0 | 2.0 | 2.1 | 2.4 | 2.1 | 2.2 | 2.3 | 2.5 | 2.5 | 2.6 | 5.1 | 3.5 | 3.2 | 3.4 |
| EBITDA | 3.5 | 1.2 | 3.9 | 5.3 | 7.4 | 4.9 | 11.5 | 16.9 | 2.1 | 8.3 | 19.9 | 27.0 | 24.6 | 3.9 | 17.8 | 30.3 | -5.4 | 8.3 | 23.4 | 25.0 | 25.0 | 17.9 | 28.6 | 28.9 | 26.9 | 16.6 | 31.6 | 34.1 | 38.3 | 30.2 | 38.4 | 43.2 | 38.2 | 26.0 | 41.9 | 47.1 | 45.2 | 32.7 | 44.8 | 45.2 | 44.3 |