23.61 1.10 (4.89%)
4:01 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006
Sales 234.08M 229.35M 231.15M
Cost of Sales 173.00M 152.80M 155.06M
Gross Operating Profit 61.09M 76.55M 76.09M
Selling, General, and Administrative Expenses 12.79M 13.07M 15.27M
Research & Development 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 48.30M 63.48M 60.82M
Depreciation & Amortization 18.46M 16.53M 14.98M
Interest Income 630.00K 0.00 0.00
Other Income - Net 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 -3.08M
Total Income Before Interest Expenses (EBIT) 30.46M 32.58M 28.46M
Interest Expense 7.73M 5.09M 9.20M
Pre-Tax Income 22.74M 27.49M 19.26M
Income Taxes 8.42M 10.31M 8.73M
Minority Interest 0.00 0.00 0.00
Net Income From Continuing Operations 14.32M 17.18M 10.54M
Net Income From Discontinued Operations 0.00 0.00 -1.53M
Net Income From Total Operations 14.32M 17.18M 9.01M
Extraordinary Income/Losses 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00
Total Net Income 14.32M 17.18M 9.01M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
14.32M 31.54M 27.91M
Preferred Dividends
Net Income Available To Common 14.32M 17.18M 10.54M
Basic EPS from Continuing Ops. 0.23 1.25 0.75
Basic EPS from Discontinued Ops. 0.00 0.00 -0.10
Basic EPS from Total Operations 0.23 1.25 0.65
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00
Basic EPS, Total 0.23 1.25 0.65
Basic Normalized Net Income/Share 0.23 2.30 1.99
EPS fr Continuing Ops. 0.23 1.25 0.75
EPS fr Discontinued Ops 0.00 0.00 -0.10
EPS fr Total Ops. 0.23 1.25 0.65
EPS fr Extraord. Inc. 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00
EPS, Total 0.23 1.25 0.65
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.23 2.30 1.99
Dividends Paid per Share 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
Oil *
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SPDR Gold
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