60.81 -0.90 (-1.46%)
4:00 PM ET 11/20/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 368.94M 432.20M 464.63M 241.34M
Cost of Sales 221.57M 191.61M 173.88M 136.93M
Gross Operating Profit 142.04M 237.39M 287.00M 103.05M
Selling, General, and Administrative Expenses 47.19M 38.17M 25.88M 11.73M
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 94.85M 199.22M 261.11M 91.33M
Depreciation & Amortization 36.13M 27.76M 25.54M 33.08M
Interest Income 11.72M 25.14M 21.80M 5.00M
Other Income - Net 103.31M -34.04M 6.84M -17.26M
Special Income / Charges -74.81M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 98.94M 162.57M 263.54M 43.09M
Interest Expense 2.95M 3.29M 2.90M 7.81M
Pre-Tax Income 95.99M 159.28M 260.64M 35.28M
Income Taxes 22.82M 19.93M 99.31M -1.72M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 73.17M 139.34M 161.34M 36.99M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 73.17M 139.34M 161.34M 36.99M
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 73.17M 139.34M 161.34M 36.99M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 147.98M 139.34M 161.34M 36.99M
Preferred Dividends
Net Income Available To Common 73.17M 139.34M 161.34M 36.99M
Basic EPS from Continuing Ops. 0.51 1.05 1.40 0.42
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.51 1.05 1.40 0.42
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 0.51 1.05 1.40 0.42
Basic Normalized Net Income/Share 1.03 1.05 1.40 0.42
EPS fr Continuing Ops. 0.50 1.04 1.35 0.42
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.50 1.04 1.35 0.42
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 0.50 1.04 1.35 0.42
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.01 1.04 1.35 0.42
Dividends Paid per Share 0.18 0.12 0.03 0.03
Dow Jones S&P 500 NASDAQ 10-Year Note
10,318.16 1,091.38 2,146.04 33.56
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