29.25 -0.26 (-0.88%)
4:00 PM ET 11/10/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 161.20M 183.13M 199.28M 212.87M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 66.17M 81.29M 66.06M 47.20M
Selling, General, and Administrative Expenses n.a. n.a. n.a. n.a.
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 66.17M 81.29M 66.06M 47.20M
Depreciation & Amortization n.a. n.a. n.a. n.a.
Interest Income n.a. n.a. n.a. n.a.
Other Income - Net n.a. n.a. n.a. n.a.
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 66.17M 81.29M 66.06M 47.20M
Interest Expense 2.20M 3.14M 3.06M 2.34M
Pre-Tax Income 63.98M 78.15M 63.00M 44.87M
Income Taxes 18.78M 25.36M 19.82M -27.95M
Minority Interest 0.00 0.00 0.00 453.00K
Net Income From Continuing Operations 45.20M 52.79M 43.19M 72.37M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 45.20M 52.79M 43.19M 72.37M
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 45.20M 52.79M 43.19M 72.37M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 45.20M 52.79M 43.19M 72.37M
Preferred Dividends
Net Income Available To Common 45.20M 52.79M 43.19M 72.37M
Basic EPS from Continuing Ops. 3.52 3.62 2.69 4.24
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.52 3.62 2.69 4.24
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 3.52 3.62 2.69 4.24
Basic Normalized Net Income/Share 3.52 3.61 2.69 4.24
EPS fr Continuing Ops. 3.45 3.55 2.64 4.15
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.45 3.55 2.64 4.15
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 3.45 3.55 2.64 4.15
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 3.45 3.55 2.64 4.15
Dividends Paid per Share 0.30 0.15 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,246.97 1,093.01 2,151.08 34.82
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