Years ending						05-06	05-06	05-06	05-06	06-07	06-07	06-07	06-07	07-08	07-08	07-08	07-08	04-05	05-06	06-07	07-08	08-09	09-10
Jan						1 Qtr	2 Qtr	3 Qtr	4 Qtr	1 Qtr	2 Qtr	3 Qtr	4 Qtr	1 Qtr	2 Qtr	3 Qtr	4 Qtr	Year	Year	Year	Year	Year	Year
PERFORMANCE REVIEW						(Annualized where appropriate)
As % total sales:
-Gross margin						41.9	43.9	42.6	42.0	42.3	42.5	42.6	42.8	43.1	43.4	43.6	43.9	41.6	42.6	42.6	43.5	43.0	45.0
-Income from operations						(18.9)	(8.7)	(3.3)	(0.3)	10.6	6.3	9.0	11.6	12.1	11.0	13.1	13.0	(5.5)	(6.7)	9.5	12.3	13.2	15.4
-Net income before taxes						(16.0)	(11.3)	(5.2)	1.3	10.2	10.1	9.1	15.4	12.5	11.4	17.6	13.5	(7.0)	(6.8)	11.3	13.8	15.7	17.5
-Research & development						6.8	5.8	5.0	4.5	3.6	3.9	3.6	3.2	3.6	3.7	3.6	3.5	8.6	5.4	3.6	3.6	na	na
-Selling/freight expenses						15.2	13.3	11.9	10.8	5.9	6.8	6.3	5.9	5.8	6.0	5.7	5.7	8.6	12.6	6.2	5.8	na	na
Projected sales as % breakeven						69	84	93	99	133	118	127	137	139	134	143	142	88	86	129	140	144	152
Headcount						87	100	107	115	150	132	143	154	158	152	163	163	-	115	154	163	168	170
Changes over previous year (%):
-Sales						-	-	-	-	84	40	33	31	15	25	23	14	-	102	44	19	15	10
-Net income before taxes						-	-	-	-	na	na	na	1,421	41	41	138	0	-	na	na	46	31	23
-Transfers to reserves						-	-	-	-	na	na	na	1,135	41	9	138	(47)	-	na	na	26	32	27
-Owner's equity						-	-	-	-	61	210	116	146	124	69	77	59	-	1	146	59	49	42
-Dividends per share						-	-	-	-	-	-	-	-	-	-	-	-	-	na	na	na	20	(7)
-Earnings per share						-	-	-	-	-	-	-	-	-	-	-	-	-	na	na	39	31	23
Net income before taxes/total assets (% pa)						(39.9)	(28.1)	(12.4)	3.4	27.9	22.0	20.8	35.1	28.2	22.1	35.8	24.7	(11.5)	(14.3)	23.6	24.0	24.8	23.7
Return on owners' equity (% pa)						(119.2)	(132.9)	(43.8)	12.0	86.6	53.6	47.2	60.3	54.8	44.8	63.4	32.3	(26.3)	(51.0)	46.3	42.1	36.9	32.1
Annual sales/total assets (times)						2.5	2.5	2.4	2.5	2.7	2.2	2.3	2.3	2.3	1.9	2.0	1.8	1.6	2.1	2.1	1.7	1.6	1.4
Annual sales/net fixed assets (times)						5.7	5.3	4.6	4.9	6.1	5.5	5.1	5.8	6.3	5.4	6.1	5.2	3.4	4.1	5.3	5.0	5.1	5.2
Net debt as percentage of
owners' equity						110	201	96	152	118	39	46	24	8	na	na	na	59	152	24	na	na	na
Interest cover (times)						na	na	na	1.8	7.9	7.8	9.7	20.3	21.3	19.6	31.2	30.1	na	na	10.6	25.4	64.2	na
Current asset ratio (times)						1.1	0.9	1.1	1.2	1.2	1.7	1.6	1.8	2.0	1.9	2.3	1.9	1.0	1.2	1.8	1.9	2.5	3.3
Accounts receivable (days sales)						39	40	40	39	42	42	42	42	42	42	42	42	45	47	46	44	45	45
Inventory (days sales)						31	29	27	26	28	28	28	28	28	28	28	28	46	31	31	29	30	30
Accounts payable (days costs & expenses)						25	26	26	26	28	28	28	28	28	28	28	28	33	29	30	29	32	32
Cumulative issued shares (000s)						515	515	615	615	615	665	665	665	665	665	665	665	500	615	665	665	665	665
Net assets per share ($)						0.96	0.72	0.98	1.01	1.29	1.73	1.96	2.31	2.67	2.92	3.47	3.66	1.23	1.01	2.31	3.66	5.44	7.70
Earnings per share ($)						-	-	-	-	-	-	-	-	-	-	-	-	(0.32)	(0.57)	1.11	1.54	2.01	2.47
Dividend per share ($)						-	-	-	-	-	-	-	-	-	-	-	-				0.19	0.23	0.21
Dividend cover (times)						-	-	-	-	-	-	-	-	-	-	-	-	na	na	na	8.2	8.9	11.7