7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-27 2015-06-28 2015-03-29 2014-09-28 2014-06-29 2014-03-30 2013-09-29 2013-06-30 2013-03-31 2012-09-30 2012-07-01 2012-04-01 2011-10-02 2011-07-03 2011-04-03 2010-10-03 2010-07-04 2010-04-04 2009-09-27 2009-06-28 2009-03-29 2008-09-28 2008-06-29 2008-03-30 2007-09-30 2007-07-01 2007-04-01 2006-10-01 2006-07-02 2006-04-02 2005-10-02 2005-07-03 2005-04-03 2004-09-26 2004-06-27 2004-03-28 2003-09-28 2003-06-29 2003-03-30 
      
                                                                                   
      net sales
    142,970,000 135,309,000 125,769,000 127,435,000 132,424,000 130,162,000 125,750,000 124,694,000 134,552,000 145,182,000 145,994,000 142,281,000 151,911,000 144,982,000 147,695,000 132,531,000 122,382,000 129,585,000 128,427,000 123,017,000 113,777,000 84,197,000 103,075,000 115,040,000 115,651,000 120,684,000 117,625,000 120,073,000 118,859,000 118,021,000 113,530,000 110,910,000 106,243,000 105,686,000 100,154,000 101,584,000 99,697,000 98,693,000 96,705,000 93,282,000 90,646,000 100,071,000 98,311,000 99,957,000 102,980,000 100,706,000 159,563,000 151,561,000 149,512,000 137,357,000 154,294,000 146,969,000 146,070,000 146,919,000 151,518,000 139,362,000 138,851,000 129,403,000 126,565,000 120,398,000 118,131,000 170,034,000 186,091,000 172,755,000 174,790,000 169,624,000 163,258,000 165,676,000 165,925,000 150,493,000 149,210,000 158,346,000 155,330,000 129,049,000 137,624,000 122,147,000 108,496,000 116,697,000 105,769,000 
      cost of goods sold
    87,629,000 82,878,000 79,220,000 79,535,000 82,636,000 83,790,000 80,660,000 82,630,000 88,151,000 94,440,000 94,342,000 91,277,000 98,565,000 93,134,000 93,355,000 83,860,000 76,720,000 81,889,000 85,836,000 80,326,000 76,871,000 57,630,000 70,176,000 76,340,000 78,594,000 79,480,000 77,010,000 77,428,000 76,777,000 76,208,000 75,097,000 78,035,000 68,705,000 69,892,000 65,930,000 65,723,000 63,056,000 64,236,000 63,237,000 63,128,000 59,200,000 66,698,000 66,175,000 67,458,000 69,157,000 70,091,000 122,034,000 116,072,000 118,332,000 110,763,000 128,356,000 124,920,000 118,610,000 119,051,000 122,358,000 109,393,000 108,511,000 98,924,000 100,380,000 98,520,000 98,302,000 136,684,000 145,938,000 138,931,000 140,997,000 136,680,000 132,920,000 136,830,000 131,945,000 118,419,000 120,224,000 126,054,000 127,115,000 102,737,000 108,707,000 97,538,000 84,841,000 92,177,000 84,686,000 
      gross margin
    55,341,000 52,431,000 46,549,000 47,900,000 49,788,000 46,372,000 45,090,000 42,064,000 46,401,000 50,742,000 51,652,000 51,004,000 53,346,000 51,848,000 54,340,000 48,671,000 45,662,000 47,696,000 42,591,000 42,691,000 36,906,000 26,567,000 32,899,000 38,700,000 37,057,000 41,204,000 40,615,000 42,645,000 42,082,000 41,813,000 38,433,000 32,875,000 37,538,000 35,794,000 34,224,000 35,861,000 36,641,000 34,457,000 33,468,000                                         
      yoy
    11.15% 13.07% 3.24% 13.87% 7.30% -8.61% -12.70% -17.53% -13.02% -2.13% -4.95% 4.79% 16.83% 8.71% 27.59% 14.01% 23.73% 79.53% 29.46% 10.31% -0.41% -35.52% -19.00% -9.25% -11.94% -1.46% 5.68% 29.72% 12.11% 16.82% 12.30% -8.33% 2.45% 3.88% 2.26%                                             
      qoq
    5.55% 12.64% -2.82% -3.79% 7.37% 2.84% 7.19% -9.35% -8.56% -1.76% 1.27% -4.39% 2.89% -4.59% 11.65% 6.59% -4.26% 11.99% -0.23% 15.67% 38.92% -19.25% -14.99% 4.43% -10.06% 1.45% -4.76% 1.34% 0.64% 8.79% 16.91% -12.42% 4.87% 4.59% -4.56% -2.13% 6.34% 2.96%                                          
      gross margin %
                                                                                   
      selling, general and administrative expenses
    27,222,000 23,077,000 23,623,000 22,185,000 22,509,000 21,332,000 22,260,000 19,477,000 18,666,000 23,694,000 21,979,000 23,491,000 24,003,000 22,238,000 21,788,000 23,413,000 19,922,000 20,937,000 18,325,000 19,477,000 16,883,000 14,668,000 16,759,000 18,037,000 17,774,000 17,036,000 17,522,000 18,128,000 18,450,000 19,621,000 17,372,000 24,973,000 15,915,000 15,809,000 15,246,000 15,165,000 16,048,000 15,764,000 14,872,000 13,805,000 12,690,000 15,224,000 15,711,000 13,899,000 15,813,000  20,765,000 20,749,000  19,387,000 19,378,000  18,343,000 18,057,000  17,112,000 18,283,000  16,494,000 15,243,000  20,754,000 21,506,000  19,821,000 20,940,000  17,725,000 19,924,000  16,159,000 17,697,000 17,757,000 16,017,000 16,622,000 14,816,000 14,694,000 14,623,000 12,848,000 
      research and development expenses
    6,901,000 6,326,000 6,190,000 5,670,000 5,031,000 6,086,000 6,601,000 5,290,000 6,321,000 6,721,000 6,586,000 5,405,000 6,207,000 6,294,000 6,194,000 5,686,000 6,454,000 6,029,000 5,687,000 5,664,000 5,723,000 5,522,000 7,408,000 6,113,000 6,806,000 6,257,000 6,791,000 5,804,000 6,517,000 6,476,000 6,507,000 6,714,000 6,380,000 6,049,000 6,003,000 5,626,000 6,284,000 5,967,000 6,163,000 6,083,000 5,692,000 5,487,000 5,199,000 5,807,000 5,332,000 5,626,000 5,718,000 5,771,000 6,252,000 4,350,000 5,131,000 6,109,000 5,163,000 4,590,000 5,029,000 5,086,000 4,316,000 4,583,000 3,408,000 3,466,000 3,353,000 4,509,000 4,750,000 4,317,000 4,055,000 4,102,000 4,120,000 3,775,000 4,070,000 4,092,000 3,976,000 4,567,000 4,787,000 4,693,000 4,673,000 4,884,000 5,052,000 5,390,000 5,641,000 
      restructuring charges
    280,000 297,000 451,000 1,040,000 773,000 1,190,000 1,693,000 1,041,000 3,226,000 1,895,000 912,000 478,000 492,000 630,000 312,000 1,136,000 319,000 151,000 81,000 414,000 1,041,000 135,000 240,000 2,111,000 2,342,000 911,000 2,084,000 841,000 997,000 1,172,000 1,195,000 735,500 1,435,000 729,000                                              
      operating earnings
    20,938,000 22,731,000 16,285,000 19,005,000 21,475,000 17,764,000 14,536,000 16,256,000 18,188,000 18,432,000 22,175,000 21,630,000 22,644,000 22,686,000 26,046,000 18,436,000 18,967,000 20,579,000 18,498,000 17,136,000 13,259,000 6,242,000 8,492,000 12,391,000 10,124,000 17,083,000 14,218,000 17,017,000 16,118,000 14,544,000 13,359,000 -19,000 13,111,000 13,208,000 12,196,000 14,146,000 12,490,000 24,097,000 12,433,000 931,000 -3,850,000 10,544,000 10,488,000 11,223,000 9,945,000 10,845,000 10,093,000 1,726,000 2,962,000 6,804,000 5,713,000 1,932,000 7,754,000 4,527,000 5,759,000       4,885,000 13,784,000 8,381,000 9,917,000 7,902,000 4,948,000 8,192,000 9,066,000 9,283,000 9,204,000 10,321,000        
      other income:
                                                                                   
      interest expense
    -1,110,000 -1,121,000 -1,167,000 -1,294,000 -1,307,000 -833,000 -801,000 -822,000 -997,000 -818,000 -694,000 -702,000 -342,000 -602,000 -546,000 -534,000 -514,000 -508,000 -555,000 -655,000 -857,000 -909,000 -851,000 -903,000 -812,000 -467,000 -466,000 -484,000 -489,000 -571,000 -541,000 -1,134,000 -773,000 -752,000 -684,000 -956,000 -917,000 -1,009,000 -820,000 -673,000 -714,000 -653,000 -588,000 -568,000 -582,000 -613,000 -849,000 -1,079,000 -915,000 -584,000 -626,000 -659,000 -549,000 -511,000 -492,000 -254,000 -228,000 -235,000 -256,000 -471,000  -931,000 -1,058,000 -1,059,000 -869,000 -681,000 -691,000 -803,000 -1,034,000 -1,111,000 -1,254,000 -1,582,000 -1,717,000 -1,118,000 -1,590,000 -1,533,000 -2,139,000 -1,899,000 -1,972,000 
      interest income
    535,000 622,000 447,000 482,000 973,000 1,441,000 1,386,000 1,538,000 952,000 1,072,000 1,063,000 716,000 167,000 263,000 180,000 151,000 230,000 257,000 202,000 195,000 217,000 304,000 331,000 341,000 524,000 440,000 432,000 459,000 413,000 472,000 482,000 370,000 363,000 298,000 253,000 223,000 203,000 331,000 547,000 719,000 713,000 853,000 788,000 707,000 688,000 564,000 442,000 446,000 413,000 425,000 467,000 449,000 359,000 276,000 196,000 105,000 81,000 53,000 17,000 31,000 70,000 316,000 380,000 478,000 497,000 486,000 479,000 199,000 198,000 125,000 239,000 396,000 419,000 180,000 233,000 102,000 75,000 101,000 49,000 
      other income
    -643,000 750,000 557,000 -190,250 1,306,000 -603,000 -1,463,000 655,000 594,000 -2,606,000 165,000 -873,000 -5,171,000 -5,425,000 66,000 -3,302,000 -108,502,000 -20,929,000 -3,356,000 2,684,000 1,617,000 256,000 -1,982,000 1,008,000 -2,636,000 -1,107,000 96,000 -119,000 -1,687,000 -2,874,000 2,004,000 928,000 1,258,000 1,170,000 460,000 -2,042,000 -46,000 -1,240,000 -195,000                                         
      total other income
    -1,218,000 251,000 -163,000 -1,654,000 972,000 5,000 -878,000 1,371,000 549,000 -2,352,000 534,000 -859,000 -5,346,000 -5,764,000 -300,000 -3,685,000 -108,786,000 -21,180,000 -3,709,000 2,224,000 977,000  -2,502,000 446,000 -2,924,000 -1,134,000 62,000 -144,000 -1,763,000 -2,973,000 1,945,000 164,000 848,000 716,000 29,000 -2,775,000 -760,000 -1,918,000 -468,000 -1,610,000 -3,073,000 315,000 -1,484,000 701,000 -303,000 -1,820,000      365,000     -484,000 -666,000 -629,000 -465,000 -1,139,000 -922,000 -1,020,000 166,000 -52,000 -427,000 174,000 -373,000 -777,000 -983,000 -982,000 -1,512,000        
      earnings before income taxes
    19,720,000 22,982,000 16,122,000 13,468,000 22,447,000 17,769,000 13,658,000 14,381,500 18,737,000 16,080,000 22,709,000 14,991,500 17,298,000 16,922,000 25,746,000 -18,907,750 -89,819,000 -601,000 14,789,000 6,529,750 14,236,000 5,893,000 5,990,000 9,357,250 7,200,000 15,949,000 14,280,000 10,307,500 14,355,000 11,571,000 15,304,000 10,027,000 13,959,000 13,924,000 12,225,000 11,468,500 11,730,000 22,179,000 11,965,000 3,235,000 -6,923,000 10,859,000 9,004,000    10,392,000 783,000 2,758,000 7,408,000 4,513,000 2,297,000 7,499,000 5,035,000 6,593,000       3,963,000 12,764,000 8,547,000 9,865,000 7,475,000 5,122,000 7,819,000 8,289,000 8,300,000 8,222,000 8,809,000        
      income tax expense
    6,033,000 4,455,000 2,755,000 3,745,000 3,764,000 3,062,000 2,539,000 3,078,500 4,766,000 3,183,000 4,365,000    5,507,000    2,799,000 4,412,000 3,163,000 1,036,000 2,182,000 2,775,000 4,478,000 4,006,000 2,861,000 -691,000 4,144,000 4,362,000 3,756,000 13,766,000 4,340,000 3,958,000 3,741,000    4,102,000    2,717,000 3,807,000 3,281,000  3,573,000 12,118,000  1,491,000 1,212,000 14,000 1,636,000 903,000 1,477,000 2,445,000 1,365,000   9,729,000   2,807,000 1,881,000    1,907,000  2,075,000   1,012,000   840,000    
      net earnings
    13,687,000 18,527,000 13,367,000 13,606,000 18,683,000 14,707,000 11,119,000 15,320,000 13,971,000 12,897,000 18,344,000 14,940,000 11,798,000 12,598,000 20,239,000 9,165,000 -63,896,000 875,000 11,990,000 14,948,000 11,073,000 4,857,000 3,808,000 10,062,000 2,722,000 11,943,000 11,419,000 17,564,000 10,211,000 7,209,000 11,548,000 -13,621,000 9,619,000 9,966,000 8,484,000 8,310,000 3,720,000 14,487,000 7,863,000 -13,653,000 -4,760,000 19,080,000 6,287,000 8,117,000 6,361,000 5,080,000   3,568,000 5,917,000 3,301,000 2,283,000 5,863,000 4,132,000 5,116,000       7,611,000 9,957,000 6,666,000 7,794,000 5,905,000 4,046,000 5,912,000 6,316,000 6,225,000 6,330,000 3,942,000        
      earnings per share:
                                                                                   
      basic
    0.47 0.62 0.45 0.365 0.62 0.48 0.36 0.36 0.45 0.41 0.58 0.348 0.37 0.39 0.63   0.03 0.37 0.153 0.34 0.15 0.12 0.2 0.08 0.36 0.35 0.22 0.31 0.22 0.35 0.213 0.29 0.3 0.26 0.2 0.11 0.44 0.24 0.155 -0.15 0.58 0.19                                     
      diluted
    0.46 0.62 0.44 0.363 0.61 0.48 0.36 0.358 0.44 0.41 0.58 0.345 0.37 0.39 0.63   0.03 0.37 0.153 0.34 0.15 0.12 0.198 0.08 0.36 0.34 0.215 0.3 0.21 0.34 0.21 0.29 0.3 0.25 0.198 0.11 0.44 0.24 0.153 -0.15 0.57 0.19                                     
      basic weighted – average common shares outstanding:
    29,348 29,739 30,013  30,300 30,511 30,742  31,302 31,488 31,634  31,865 32,039 32,123  32,379 32,397 32,319  32,268 32,262 32,466  32,642 32,799 32,807  33,087 33,051 32,975  32,935 32,890 32,802  32,759 32,759 32,632  32,770 33,080 33,411                                     
      effect of dilutive securities
    279 251 313 79 236 219 252 209 197 259 50 225 204 204   229 301 -3 241 242 327 -12 425 406 463 562 513 540 53 456 461 560 29 495 466 373 40  471 524 508                                    
      diluted weighted – average common shares outstanding:
    29,627 29,990 30,326  30,536 30,730 30,994  31,511 31,685 31,893  32,090 32,243 32,327  32,379 32,626 32,620  32,509 32,504 32,793  33,067 33,205                                                      
      cash dividends declared per share
    0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.035 0.035 0.035 0.035 0.035 0.035 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03   0.03 0.03   
      income tax benefit
               5,831,000 5,500,000 4,324,000                      4,951,000 8,010,000 7,692,000                                          
      income tax (benefit) expense
                   5,586,000 -25,923,000 -1,476,000                      -1,916,750 -2,163,000 -8,221,000                                      
      loss (earnings) per share:
                                                                                   
      basic
                   -0.395 -1.97                                                               
      diluted
                   -0.395 -1.97                                                               
      gain on sale of assets
                           -27,750 11,000 -83,000      10,000 697,000  2,000                                             
      total other (expense)
                         -349,000                                                          
      diluted weighted – average common shares outstanding
                              33,270  33,649 33,564 33,515  33,391 33,351 33,362  33,254 33,225 33,005  32,770 33,551 33,935                                     
      loss on sale of assets
                               500                                                    
      (gain) loss on sale of assets
                                     -1,000  -2,875,250 -150,000 -11,577,000                                          
      restructuring and impairment charges
                                      777,000 873,000 1,969,000 206,000  9,335,000 2,373,000 2,118,000 738,000 1,570,000 2,733,000                                   
      non-recurring environmental charge
                                           3,635,250 14,541,000                                       
      costs and expenses:
                                                                                   
      other
                                           -1,160,250 -3,072,000 115,000 -1,684,000 562,000 -409,000 -1,771,000 706,000 -310,000 298,000 763,000 -1,041,000 575,000 -65,000 743,000 1,130,000 1,738,000 -337,000 -484,000 -390,000 -25,000 -321,000 -307,000 -342,000 747,000 320,000 -232,000 386,000 231,000 59,000 3,000 33,000 -326,000 26,000 176,000 -401,000 -118,000 298,000 -65,000 90,000 
      other (expense)/income:
                                                                                   
      earnings from continuing operations before taxes
                                               11,924,000 9,642,000                                   
      earnings from continuing operations
                                               8,117,000 6,361,000 5,080,000                                  
      discontinued operations earnings from discontinued operations, net of tax
                                                                                   
      net earnings per share:
                                                                                   
      basic:
                                                                                   
      continuing operations
                                               0.24 0.19 0.15                                  
      discontinued operations
                                                                                   
      net earnings per share
                                               0.24                                    
      diluted:
                                                                                   
      diluted net earnings per share
                                               0.24 0.19                                   
      basic weighted-average common shares outstanding
       30,408    31,359    31,968    32,327    32,317    32,700    33,024    32,892    32,728    32,959    33,599                                    
      diluted weighted-average common shares outstanding
       30,717    31,579    32,238    32,327    32,584    33,105    33,569    33,420    33,251    33,484    34,107                                    
      income from discontinued operations, net of tax
                                                                                   
      net earnings per share
                                               0.24                                    
      basic
                                                    0.11 0.17 0.1 0.07 0.17 0.12 0.15       0.23 0.3 0.2 0.22 0.16 0.11 0.16 0.18 0.17 0.17 0.11 0.09 0.11 0.19 0.07 0.17 0.06 0.02 
      basic net earnings per share
                                                0.19                                   
      diluted
                                                                                   
      average common shares outstanding:
                                                                                   
      basic
                                                33,741 33,708 33,696 33,589 33,523 33,923 34,022 34,106 34,375 34,375 34,293 34,181 34,048 33,955 33,873 33,779 33,744 33,708 33,652 33,845 35,481 35,824 35,824 35,861 35,843 35,821 36,284 36,621 36,398 35,896 35,986 35,957 34,799 34,227 34,020 
      diluted
                                                34,208 34,280 34,331 33,589 34,176 34,471 34,574 34,718 34,994 35,025 35,075 34,827 34,874 34,749 34,513 33,779 33,744 38,199 38,090 38,335 39,956 40,302 40,410 40,266 40,145 40,234 41,013 41,226 40,979 36,401 36,253 36,243 35,352 34,569 34,258 
      selling, general, and administrative expenses
                                                 13,641,000   21,407,000   19,404,000   18,372,000   19,549,000   16,620,000   20,976,000   21,241,000   16,737,000          
      restructuring and impairment charges – note m
                                                 503,000                                  
      earnings from continuing operations before income taxes
                                                 9,025,000                                  
      income tax expense/
                                                 3,945,000            1,250,000 1,173,000                     
      earnings from discontinued operations (net of tax of 0, net of tax 496)—note c
                                                                                   
      net earnings per share—note j
                                                                                   
      basic
                                                    0.11 0.17 0.1 0.07 0.17 0.12 0.15       0.23 0.3 0.2 0.22 0.16 0.11 0.16 0.18 0.17 0.17 0.11 0.09 0.11 0.19 0.07 0.17 0.06 0.02 
      net earnings attributable to cts corporation
                                                 0.15                                  
      diluted
                                                                                   
      insurance recovery for business interruption - casualties
                                                     -4,192,000  -3,627,000                            
      insurance recovery for property damage - casualties
                                                       -1,769,000                            
      restructuring and impairment charge - note m
                                                  953,000   245,000                              
      total other income/
                                                  299,000       508,000 834,000 1,589,000                        
      net earnings/
                                                  6,819,000         6,915,000 5,892,000 4,431,000 4,481,000                     
      net earnings/(loss) per share - note j
                                                                                   
      basic
                                                  0.2         0.2 0.17 0.13 0.13                     
      diluted
                                                  0.2         0.2 0.17 0.13 0.13                     
      insurance recovery for business interruption – casualties
                                                                                   
      insurance recovery for property damage – casualties
                                                                                   
      restructuring and impairment charge – note m
                                                   7,243,000 559,000                               
      total other (expense)/income
                                                   -943,000 -204,000 604,000 -1,200,000  -255,000                           
      net (loss)/earnings
                                                   -11,335,000            -7,025,000 -35,649,000                   
      net (loss)/earnings per share – note j
                                                                                   
      basic
                                                   -0.34             -1.06                   
      diluted
                                                   -0.34             -1.06                   
      income tax (benefit)/expense
                                                    -810,000            -1,030,000                   
      net earnings per share - note j
                                                                                   
      basic
                                                    0.11 0.17 0.1 0.07 0.17 0.12 0.15       0.23 0.3 0.2 0.22 0.16 0.11 0.16 0.18 0.17 0.17 0.11 0.09 0.11 0.19 0.07 0.17 0.06 0.02 
      diluted
                                                    0.1 0.17 0.1 0.07 0.17 0.12 0.15       0.21 0.27 0.18 0.2 0.15 0.11 0.15 0.16 0.16 0.16 0.1 0.09 0.11 0.19 0.07 0.17 0.06 0.02 
      insurance recovery for business interruption — casualties
                                                      -7,423,000                             
      insurance recovery for property damage — casualties
                                                                                   
      restructuring and impairment charge — note m
                                                      3,139,000                             
      net earnings per share — note j
                                                                                   
      basic
                                                    0.11 0.17 0.1 0.07 0.17 0.12 0.15       0.23 0.3 0.2 0.22 0.16 0.11 0.16 0.18 0.17 0.17 0.11 0.09 0.11 0.19 0.07 0.17 0.06 0.02 
      diluted
                                                    0.1 0.17 0.1 0.07 0.17 0.12 0.15       0.21 0.27 0.18 0.2 0.15 0.11 0.15 0.16 0.16 0.16 0.1 0.09 0.11 0.19 0.07 0.17 0.06 0.02 
      insurance recovery for business interruption - fire
                                                        -1,113,000                           
      insurance recovery for property damage - fire
                                                        -2,687,000                           
      restructuring charge - note m
                                                                                   
      restructuring charge — note m
                                                         694,000                          
      restructuring charge – note i
                                                                2,243,000 3,202,000 113,000 150,000                
      goodwill impairment
                                                                                   
      operating earnings/
                                                           7,771,000 7,741,000 6,347,000 6,283,000 3,169,000                    
      earnings/(loss) before income taxes
                                                           9,360,000 7,257,000 5,681,000 5,654,000 2,704,000                    
      restructuring charge - note i
                                                                                   
      goodwill impairment – note l
                                                                                   
      net earnings/(loss) per share - note k
                                                                                   
      basic
                                                  0.2         0.2 0.17 0.13 0.13                     
      diluted
                                                  0.2         0.2 0.17 0.13 0.13                     
      net (loss)/ earnings per share - note k
                                                                                   
      basic
                                                               -0.21                    
      diluted
                                                               -0.21                    
      goodwill impairment – note j
                                                                33,153,000                   
      operating (loss)/earnings
                                                                -35,540,000                   
      interest expense – note e
                                                                -888,000                   
      (loss)/earnings before income taxes
                                                                -36,679,000                   
      net (loss)/earnings per share - note k
                                                                                   
      basic
                                                   -0.34             -1.06                   
      diluted
                                                   -0.34             -1.06                   
      income tax (benefit) expense – note l
                                                                 -3,648,000                  
      income tax expense — note i
                                                                    2,071,000               
      net earnings per share — note h
                                                                                   
      basic
                                                    0.11 0.17 0.1 0.07 0.17 0.12 0.15       0.23 0.3 0.2 0.22 0.16 0.11 0.16 0.18 0.17 0.17 0.11 0.09 0.11 0.19 0.07 0.17 0.06 0.02 
      diluted
                                                    0.1 0.17 0.1 0.07 0.17 0.12 0.15       0.21 0.27 0.18 0.2 0.15 0.11 0.15 0.16 0.16 0.16 0.1 0.09 0.11 0.19 0.07 0.17 0.06 0.02 
      restructuring charge
                                                                                   
      income tax expense - note i
                                                                     1,570,000              
      net earnings per share - note h
                                                                                   
      basic
                                                    0.11 0.17 0.1 0.07 0.17 0.12 0.15       0.23 0.3 0.2 0.22 0.16 0.11 0.16 0.18 0.17 0.17 0.11 0.09 0.11 0.19 0.07 0.17 0.06 0.02 
      diluted
                                                    0.1 0.17 0.1 0.07 0.17 0.12 0.15       0.21 0.27 0.18 0.2 0.15 0.11 0.15 0.16 0.16 0.16 0.1 0.09 0.11 0.19 0.07 0.17 0.06 0.02 
      loss/(gain) on sales of assets
                                                                      29,000             
      income tax expense - note j
                                                                      1,076,000             
      gain on sales of assets - note l
                                                                       -1,332,000            
      restructuring charges - note c
                                                                       486,000            
      net earnings per share — note k
                                                                                   
      basic
                                                    0.11 0.17 0.1 0.07 0.17 0.12 0.15       0.23 0.3 0.2 0.22 0.16 0.11 0.16 0.18 0.17 0.17 0.11 0.09 0.11 0.19 0.07 0.17 0.06 0.02 
      diluted
                                                    0.1 0.17 0.1 0.07 0.17 0.12 0.15       0.21 0.27 0.18 0.2 0.15 0.11 0.15 0.16 0.16 0.16 0.1 0.09 0.11 0.19 0.07 0.17 0.06 0.02 
      restructuring charge - note c
                                                                        920,000 1,962,000          
      income tax expense — note m
                                                                        1,973,000           
      gain on sales of assets — note k
                                                                          -353,000 -293,000        
      income tax expense — note n
                                                                          1,892,000 4,867,000        
      net earnings per share — note m
                                                                                   
      basic
                                                    0.11 0.17 0.1 0.07 0.17 0.12 0.15       0.23 0.3 0.2 0.22 0.16 0.11 0.16 0.18 0.17 0.17 0.11 0.09 0.11 0.19 0.07 0.17 0.06 0.02 
      diluted
                                                    0.1 0.17 0.1 0.07 0.17 0.12 0.15       0.21 0.27 0.18 0.2 0.15 0.11 0.15 0.16 0.16 0.16 0.1 0.09 0.11 0.19 0.07 0.17 0.06 0.02 
      net earnings per share — note l
                                                                                   
      basic
                                                    0.11 0.17 0.1 0.07 0.17 0.12 0.15       0.23 0.3 0.2 0.22 0.16 0.11 0.16 0.18 0.17 0.17 0.11 0.09 0.11 0.19 0.07 0.17 0.06 0.02 
      diluted
                                                    0.1 0.17 0.1 0.07 0.17 0.12 0.15       0.21 0.27 0.18 0.2 0.15 0.11 0.15 0.16 0.16 0.16 0.1 0.09 0.11 0.19 0.07 0.17 0.06 0.02 
      gain on sales of assets — note d
                                                                             -252,000 -3,006,000     
      asset impairment charge — note e
                                                                                   
      restructuring and impairment charges — note d
                                                                                4,563,000   
      net earnings per share — note i
                                                                                   
      basic
                                                    0.11 0.17 0.1 0.07 0.17 0.12 0.15       0.23 0.3 0.2 0.22 0.16 0.11 0.16 0.18 0.17 0.17 0.11 0.09 0.11 0.19 0.07 0.17 0.06 0.02 
      diluted
                                                    0.1 0.17 0.1 0.07 0.17 0.12 0.15       0.21 0.27 0.18 0.2 0.15 0.11 0.15 0.16 0.16 0.16 0.1 0.09 0.11 0.19 0.07 0.17 0.06 0.02 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.