19.59 -0.08 (-0.41%)
4:00 PM ET 11/20/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 279.72M 262.52M 231.46M 185.20M
Cost of Sales 203.14M 195.48M 178.42M 141.40M
Gross Operating Profit 76.59M 67.03M 53.04M 43.79M
Selling, General, and Administrative Expenses 23.79M 21.70M 18.06M 17.48M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 52.80M 45.33M 34.98M 26.32M
Depreciation & Amortization 9.41M 9.66M 9.15M 8.50M
Interest Income 27.00K 8.00K 24.00K 67.00K
Other Income - Net 724.00K -321.00K 424.00K 467.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 44.14M 35.35M 26.28M 18.35M
Interest Expense 71.00K 10.00K 81.00K 16.00K
Pre-Tax Income 44.07M 35.34M 26.20M 18.33M
Income Taxes 15.48M 12.19M 9.06M 6.87M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 28.59M 23.16M 17.13M 11.46M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 28.59M 23.16M 17.13M 11.46M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 28.59M 23.16M 17.13M 11.46M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 28.59M 23.16M 17.13M 11.46M
Preferred Dividends
Net Income Available To Common 28.59M 23.16M 17.13M 11.46M
Basic EPS from Continuing Ops. 1.63 1.24 0.93 0.62
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.63 1.24 0.93 0.62
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 1.63 1.24 0.93 0.62
Basic Normalized Net Income/Share 1.63 1.24 0.93 0.62
EPS fr Continuing Ops. 1.60 1.22 0.90 0.60
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.60 1.22 0.90 0.60
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 1.60 1.22 0.90 0.60
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.60 1.22 0.90 0.60
Dividends Paid per Share 0.32 0.27 0.13 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,318.16 1,091.38 2,146.04 33.56
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