| | | | | | 260,174 | 274,515 | 365,817 | 394,328 | 383,285 | 385,603 |
| | | | | | -2% | 5.5% | 33.3% | 7.8% | -2.8% | 0.4% |
Cost of Goods Sold, Total | | | | | | 161,782 | 169,559 | 212,981 | 223,546 | 214,137 | 208,372 |
| | | | | | 98,392 | 104,956 | 152,836 | 170,782 | 169,148 | 177,231 |
Selling General & Admin Expenses, Total | | | | | | 18,245 | 19,916 | 21,973 | 25,094 | 24,932 | 25,725 |
| | | | | | 16,217 | 18,752 | 21,914 | 26,251 | 29,915 | 30,912 |
Other Operating Expenses, Total | | | | | | 34,462 | 38,668 | 43,887 | 51,345 | 54,847 | 56,637 |
| | | | | | 63,930 | 66,288 | 108,949 | 119,437 | 114,301 | 120,594 |
| | | | | | -3,576 | -2,873 | -2,645 | -2,931 | -3,933 | -3,933 |
Interest And Investment Income | | | | | | 4,961 | 3,763 | 2,843 | 2,825 | 3,750 | 3,750 |
| | | | | | 1,385 | 890 | 198 | -106 | -183 | -183 |
Other Non Operating Income (Expenses) | | | | | | 422 | -87 | 60 | -228 | -382 | 462 |
| | | | | | 65,737 | 67,091 | 109,207 | 119,103 | 113,736 | 120,873 |
| | | | | | 65,737 | 67,091 | 109,207 | 119,103 | 113,736 | 120,873 |
| | | | | | 10,481 | 9,680 | 14,527 | 19,300 | 16,741 | 18,917 |
Earnings From Continuing Operations | | | | | | 55,256 | 57,411 | 94,680 | 99,803 | 96,995 | 101,956 |
| | | | | | 55,256 | 57,411 | 94,680 | 99,803 | 96,995 | 101,956 |
Net Income to Common Incl Extra Items | | | | | | 55,256 | 57,411 | 94,680 | 99,803 | 96,995 | 101,956 |
Net Income to Common Excl. Extra Items | | | | | | 55,256 | 57,411 | 94,680 | 99,803 | 96,995 | 101,956 |
| | | | | | 17,772.9 | 16,976.8 | 16,426.8 | 15,943.4 | 15,550.1 | 15,222.3 |
Weighted Avg. Shares Outstanding | | | | | | 18,471.3 | 17,352.1 | 16,701.3 | 16,216 | 15,744.2 | 15,450.6 |
Weighted Avg. Shares Outstanding Dil | | | | | | 18,595.7 | 17,528.2 | 16,864.9 | 16,325.8 | 15,812.5 | 15,515.5 |
| | | | | | 3 | 3.3 | 5.7 | 6.2 | 6.2 | 6.6 |
| | | | | | 3 | 3.3 | 5.6 | 6.1 | 6.1 | 6.6 |
| | | | | | 76,477 | 77,344 | 120,233 | 130,541 | 125,820 | 131,781 |
| | | | | | 15.9% | 14.4% | 13.3% | 16.2% | 14.7% | 15.7% |