19.77 -0.07 (-0.35%)
9:30 AM ET 12/09/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 553.19M 359.21M 322.06M 294.53M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 135.61M -439.50M 203.75M 243.14M
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) 135.61M -439.50M 203.75M 243.14M
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) 135.61M -439.50M 203.75M 243.14M
Interest Expense 23.28M 23.53M 13.77M 13.52M
Pre-Tax Income 112.33M -463.02M 189.97M 229.62M
Income Taxes 43.45M -159.75M 30.24M 41.17M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 68.88M -303.27M 159.73M 188.45M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 68.88M -303.27M 159.73M 188.45M
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 68.88M -303.27M 159.73M 188.45M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 68.88M -303.27M 159.73M 188.45M
Preferred Dividends
Net Income Available To Common 68.88M -303.27M 159.73M 188.45M
Basic EPS from Continuing Ops. 0.78 -4.46 2.18 2.55
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.78 -4.46 2.18 2.55
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 0.78 -4.46 2.18 2.55
Basic Normalized Net Income/Share 0.78 -4.46 2.18 2.55
EPS fr Continuing Ops. 0.77 -4.46 2.15 2.53
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.77 -4.46 2.15 2.53
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 0.77 -4.46 2.15 2.53
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.77 -4.46 2.15 2.53
Dividends Paid per Share 0.18 0.16 0.14 0.12
Dow Jones S&P 500 NASDAQ 10-Year Note
10,249.77 1,087.31 2,157.98 33.90
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