37.53 0.60 (1.62%)
4:00 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 212.60M 132.13M 91.81M 75.62M
Cost of Sales 97.63M 63.04M 45.96M 38.47M
Gross Operating Profit 114.97M 69.09M 45.85M 37.15M
Selling, General, and Administrative Expenses 85.43M 54.33M 37.81M 31.87M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 29.54M 14.77M 8.04M 5.28M
Depreciation & Amortization 1.33M 842.20K 1.00M 1.19M
Interest Income 0.00 0.00 54.44K 0.00
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 267.43K
Total Income Before Interest Expenses (EBIT) 28.21M 13.92M 7.09M 4.36M
Interest Expense 1.15M 836.91K 0.00 112.61K
Pre-Tax Income 27.06M 13.09M 7.09M 4.24M
Income Taxes 10.65M 5.27M 2.82M 1.36M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 16.40M 7.81M 4.27M 2.88M
Net Income From Discontinued Operations -111.29K -210.91K -34.08K 4.99M
Net Income From Total Operations 16.29M 7.60M 4.24M 7.87M
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 16.29M 7.60M 4.24M 7.87M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 16.40M 7.81M 4.27M 2.62M
Preferred Dividends
Net Income Available To Common 16.40M 7.81M 4.27M 2.88M
Basic EPS from Continuing Ops. 2.23 1.44 0.88 0.62
Basic EPS from Discontinued Ops. -0.02 -0.04 -0.01 1.07
Basic EPS from Total Operations 2.21 1.40 0.87 1.69
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 2.21 1.40 0.87 1.69
Basic Normalized Net Income/Share 2.23 1.44 0.88 0.56
EPS fr Continuing Ops. 2.17 1.40 0.80 0.56
EPS fr Discontinued Ops -0.01 -0.04 0.00 0.96
EPS fr Total Ops. 2.16 1.36 0.80 1.52
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 2.16 1.36 0.80 1.52
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.17 1.40 0.80 0.50
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,433.71 1,105.65 2,169.18 33.17
Oil *
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