23.32 -0.95 (-3.91%)
4:02 PM ET 12/08/09
Company Income Statement
Dec 2008 Dec 2006 Dec 2005 Dec 2004
Sales 193.19M 122.80M 68.02M 37.42M
Cost of Sales 111.22M 68.67M 37.88M 17.80M
Gross Operating Profit 81.98M 54.13M 30.15M 19.62M
Selling, General, and Administrative Expenses 69.73M 34.62M 19.23M 14.80M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 12.24M 19.51M 10.92M 4.82M
Depreciation & Amortization 5.96M 1.81M 1.00M 261.29K
Interest Income 580.00K 0.00 0.00 0.00
Other Income - Net 26.12M 3.41M 2.23M 1.49M
Special Income / Charges 0.00 0.00 0.00 693.00
Total Income Before Interest Expenses (EBIT) 32.98M 21.10M 12.15M 6.05M
Interest Expense 18.84M 1.20M 523.00K 49.35K
Pre-Tax Income 14.14M 19.91M 11.63M 6.00M
Income Taxes 3.57M 0.00 0.00 -261.62K
Minority Interest 9.00K 0.00 -2.00K -356.00
Net Income From Continuing Operations 10.56M 19.91M 11.63M 6.26M
Net Income From Discontinued Operations 6.46M 0.00 0.00 0.00
Net Income From Total Operations 17.02M 19.91M 11.63M 6.26M
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 17.02M 19.91M 11.63M 6.26M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 10.56M 19.91M 11.63M 6.26M
Preferred Dividends
Net Income Available To Common 10.56M 19.91M 11.63M 6.26M
Basic EPS from Continuing Ops. 0.62 1.35 0.83 0.52
Basic EPS from Discontinued Ops. 0.38 0.00 0.00 0.00
Basic EPS from Total Operations 1.00 1.35 0.83 0.52
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 1.00 1.35 0.83 0.52
Basic Normalized Net Income/Share 0.62 1.35 0.83 0.52
EPS fr Continuing Ops. 0.60 1.14 0.74 0.47
EPS fr Discontinued Ops 0.37 0.00 0.00 0.00
EPS fr Total Ops. 0.97 1.14 0.74 0.47
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 0.97 1.14 0.74 0.47
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.60 1.14 0.74 0.47
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,285.97 1,091.93 2,172.99 33.92
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