Matthews International Corporation

(NASDAQ:MATW)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Operating revenue
Total Revenue	219,178	219,270	197,827	182,348
Operating Revenue	219,178	219,270	197,827	182,348
Adjustments To Revenue	—	—	—	—
Cost Of Sales	127,620	125,401	112,386	105,317
Cost Of Sales With Depreciation	135,355	132,351	117,593	110,360
Gross Operating Profit	91,558	93,869	85,441	77,031
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	48,775	50,185	45,842	45,210
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	42,783	43,684	39,599	31,821
Operating Income	35,048	36,734	34,392	26,778
Depreciation	7,735	6,950	5,207	5,043
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	35,048	36,734	34,392	26,778
Non Operating Expenses
Interest Expense	3,723	2,648	1,890	2,144
Pre Tax Income	32,002	34,356	33,116	25,391
Income Taxes	10,369	12,193	12,118	7,408
Minority Interest	1,241	785	715	552
Income Before Income Taxes	30,761	33,571	32,401	24,839
Net Income From Continuing Operations	20,392	21,378	20,283	17,431
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	20,392	21,378	20,283	17,431
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	20,392	21,378	20,283	17,431
Normalized Income	20,392	21,378	20,283	17,431
NetIncome Available For Common	20,392	21,378	20,283	17,431
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Sep 30, 2008	Sep 30, 2007	Sep 30, 2006	Sep 30, 2005
Operating revenue
Total Revenue	818,623	749,352	715,891	639,822
Operating Revenue	818,623	749,352	715,891	639,822
Adjustments To Revenue	—	—	—	—
Cost Of Sales	470,724	448,367	422,495	396,854
Cost Of Sales With Depreciation	495,659	468,895	443,958	416,747
Gross Operating Profit	347,899	300,985	293,396	242,968
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	190,012	168,633	158,049	121,788
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	157,887	132,352	135,347	121,180
Operating Income	132,952	111,824	113,884	101,287
Depreciation	24,935	20,528	21,463	19,893
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	132,952	111,824	113,884	101,287
Non Operating Expenses
Interest Expense	10,405	8,119	6,995	2,966
Pre Tax Income	124,865	106,449	108,379	101,705
Income Taxes	42,088	38,990	38,964	36,106
Minority Interest	3,293	2,733	2,971	5,775
Income Before Income Taxes	121,572	103,716	105,408	95,930
Net Income From Continuing Operations	79,484	64,726	66,444	59,824
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	79,484	64,726	66,444	59,824
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	79,484	64,726	66,444	59,824
Normalized Income	79,484	64,726	66,444	59,824
NetIncome Available For Common	79,484	64,726	66,444	59,824
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—