Fiscal Period Sep07Dec07Mar08Jun08Sep08Dec08Mar09Jun09Sep09Dec09Mar10Jun10Sep10Dec10Mar11Jun11Sep11Dec11Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13Mar14Jun14Sep14Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16Dec16Mar17Jun17Sep17
Revenue8.97.07.811.913.813.221.133.227.037.627.140.936.035.734.541.741.335.747.250.553.134.054.053.653.242.656.360.168.958.070.479.178.868.385.691.486.577.691.589.399.6
Cost of Goods Sold2.31.71.93.64.14.36.29.27.010.36.89.18.710.89.312.513.810.415.716.116.910.116.616.117.215.617.718.922.421.024.527.127.927.034.031.527.630.932.230.132.4
Gross Profit6.75.35.98.39.78.914.924.020.127.320.331.827.324.925.229.227.525.231.534.336.223.937.437.536.027.038.641.246.637.045.952.050.841.351.559.958.946.859.259.267.1
Gross Margin %74.4876.2475.1769.5070.0167.2570.6172.3974.2672.6774.9177.8675.8869.6772.9969.9766.6570.7866.7268.0468.1570.3869.2569.9167.7063.4268.5168.5167.5663.7365.2365.7864.5160.4360.2265.5668.0560.2564.7766.2767.43
Selling, General, & Admin. Expense2.93.82.13.02.43.74.47.15.86.95.97.88.110.19.910.711.813.712.012.115.19.210.511.311.813.19.510.410.212.79.810.714.216.712.615.618.119.919.117.827.7
Advertising0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Research & Development0.20.20.20.30.20.50.50.40.30.61.21.30.41.00.71.20.51.50.70.90.60.80.90.81.11.41.11.81.8-0.51.31.01.62.01.11.31.03.61.41.91.4
Other Operating Expense-0.0-0.0-0.00.00.00.00.00.0-0.0-0.0-0.00.00.0-0.00.00.024.60.20.00.00.00.00.0-0.00.0-0.0-0.00.00.05.10.00.00.00.0-0.00.00.00.00.00.00.0
Operating Income3.61.33.65.07.04.710.116.514.019.913.222.818.813.714.517.2-9.49.818.821.320.413.926.025.323.212.528.028.934.619.734.740.235.022.637.943.039.723.338.839.438.0
Operating Margin %39.9519.0746.3541.6651.0635.6147.5949.8351.8852.7648.8155.6652.2938.5242.1641.35-22.7527.6239.8742.2238.4440.9848.0847.2543.5829.2949.7348.0650.2433.9449.3950.8944.4833.0644.2747.0745.9129.9642.4444.1338.21
  Interest Income0.00.00.00.00.00.10.30.10.10.20.20.20.20.20.20.30.50.40.50.80.61.00.61.01.31.51.61.71.71.61.41.51.41.31.81.31.92.91.61.61.8
  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-0.10.0-0.00.00.0-0.4-0.4-0.9-0.7-2.0-0.2-0.4-0.5-0.8-1.5-2.00.10.2-0.10.60.30.80.40.81.01.11.00.90.70.40.60.81.31.11.71.21.82.91.61.31.7
Other Income (Expense)-0.1-0.3-0.0-0.1-0.10.0-0.4-1.4-13.5-12.44.82.34.0-12.21.110.83.5-2.02.11.01.20.70.10.60.60.80.31.5-0.16.9-0.1-0.7-0.4-0.2-0.20.31.01.40.91.01.1
  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 Income3.41.03.64.97.04.39.314.3-0.25.517.924.722.30.814.126.0-5.88.020.922.922.015.426.526.724.814.329.331.335.227.035.340.435.923.539.344.542.627.541.341.740.8
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 %16.3221.0920.4843.2122.443.6621.8520.89-1,030.4944.7117.1720.1215.14286.3530.2520.46-17.583.7115.2014.5415.8533.6817.3714.0219.6316.1618.2214.3519.9036.3415.9215.1716.8413.6016.7915.7516.8415.7916.8316.4713.85
Net Income (Continuing Operations)2.30.62.92.84.56.57.311.3-2.83.114.819.718.9-1.49.820.7-6.87.717.719.618.510.221.923.019.912.024.026.828.217.229.734.229.920.332.737.535.423.234.334.835.2
Net Income (Discontinued Operations)0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Net Income2.30.62.32.04.53.24.37.0-6.2-2.810.712.913.7-5.86.316.6-9.44.613.012.813.65.814.916.214.78.818.319.720.112.923.226.722.916.326.230.828.419.430.031.031.6
Net Margin %25.278.3228.9017.0632.4624.3220.1321.01-22.91-7.5139.3531.6238.15-16.2318.3039.84-22.6713.0027.4425.4425.6317.0927.6130.1627.6520.7332.4832.8329.1022.1732.9233.8029.0523.8430.6133.6432.8125.0432.7934.7631.70
Preferred Dividends0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.30.00.00.00.60.60.40.60.00.00.01.00.00.0
EPS (Basic)0.110.030.110.090.210.150.200.33-0.29-0.130.460.550.58-0.250.260.67-0.370.180.510.500.510.220.550.600.550.340.720.830.800.500.911.050.860.590.961.121.020.691.071.101.11
EPS (Diluted)0.110.020.100.090.210.150.200.32-0.29-0.130.260.410.39-0.250.230.28-0.370.180.440.460.500.210.530.570.530.320.690.790.760.470.870.990.820.590.941.101.010.691.061.091.11
Shares Outstanding (Diluted Average)21.423.122.021.721.521.421.421.821.622.526.526.626.623.925.726.725.626.526.526.627.027.127.928.127.426.926.124.725.826.026.126.327.126.827.127.227.327.427.527.527.7
Depreciation, Depletion and Amortization0.00.20.30.30.40.21.61.71.51.31.71.71.62.22.02.00.00.01.92.02.82.31.82.01.81.91.62.02.02.12.42.12.22.32.52.52.65.13.53.23.4
EBITDA3.51.23.95.37.44.911.516.92.18.319.927.024.63.917.830.3-5.48.323.425.025.017.928.628.926.916.631.634.138.330.238.443.238.226.041.947.145.232.744.845.244.3