| Income Statement for Matthews International Corp. (MATW) | | | | After Hours: $ 47.14 | 0.00 (0.00%) | Volume: 425 | 5:10 PM EDT Sep 5, 2008 | | | | | | | Income | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Operating Revenue | 749,352 | 715,891 | 639,822 | 508,801 | 458,865 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (448,367) | (422,495) | (396,854) | (299,419) | (273,691) | | Gross Operating Profit | 300,985 | 293,396 | 242,968 | 209,382 | 185,174 | | | Selling/General/Admin Expense | (168,633) | (158,049) | (121,788) | (95,960) | (89,174) | | Research & Development | - | - | - | - | - | | EBITDA | 132,352 | 135,347 | 121,180 | 113,422 | 96,000 | | Depreciation & Amortization | (20,528) | (21,463) | (19,893) | (15,628) | (14,872) | | EBIT | 111,824 | 113,884 | 101,287 | 97,794 | 81,128 | | Interest Income | - | - | - | - | - | | Other Income, Net | 2,744 | 1,490 | 3,384 | 1,555 | 902 | | Total Income Avail For Interest Expense | 114,568 | 115,374 | 104,671 | 99,349 | 80,986 | | Interest Expense | (8,119) | (6,995) | (2,966) | (1,998) | (2,852) | | Pre-Tax Income | 106,449 | 108,379 | 101,705 | 97,351 | 78,134 | | Income Taxes | (38,990) | (38,964) | (36,106) | (35,638) | (28,461) | | Minority Interest | (2,733) | (2,971) | (5,775) | (5,518) | (4,780) | | Net Income from Continuing Operations | 64,726 | 66,444 | 59,824 | 56,195 | 44,893 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 64,726 | 66,444 | 59,824 | 56,195 | 44,893 | | | Normalized Income | 64,726 | 66,444 | 59,824 | 56,195 | 45,937 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | (1,044) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 64,726 | 66,444 | 59,824 | 56,195 | 44,893 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Dividends Paid Per Share | 0.22 | 0.20 | 0.18 | 0.16 | 0.11 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 2.05 | 2.08 | 1.86 | 1.74 | 1.42 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 2.05 | 2.08 | 1.86 | 1.74 | 1.42 | | | Diluted EPS from Continuing Operations | 2.04 | 2.06 | 1.84 | 1.72 | 1.39 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 2.04 | 2.06 | 1.84 | 1.72 | 1.39 | | | |
