29.72 0.41 (1.40%)
4:01 PM ET 11/23/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 394.51M 346.83M 301.78M 247.00M
Cost of Sales 280.09M 243.81M 221.88M 194.98M
Gross Operating Profit 114.42M 103.03M 79.90M 52.02M
Selling, General, and Administrative Expenses 42.87M 38.97M 36.28M 30.78M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 71.56M 64.06M 43.61M 21.24M
Depreciation & Amortization 6.99M 6.66M 6.51M 6.57M
Interest Income 2.26M 3.58M 2.17M 0.00
Other Income - Net -486.00K -1.87M 31.00K 719.00K
Special Income / Charges -51.02M 0.00 -25.47M 0.00
Total Income Before Interest Expenses (EBIT) 15.33M 59.10M 13.84M 15.38M
Interest Expense 511.00K 736.00K 706.00K 547.00K
Pre-Tax Income 14.82M 58.36M 13.13M 14.84M
Income Taxes 2.24M 19.13M -3.50M -198.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 12.58M 39.23M 16.64M 15.04M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 12.58M 39.23M 16.64M 15.04M
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 12.58M 39.23M 16.64M 15.04M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
63.59M 39.23M 42.10M 15.04M
Preferred Dividends
Net Income Available To Common 12.58M 39.23M 16.64M 15.04M
Basic EPS from Continuing Ops. 1.24 3.90 1.69 0.54
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.24 3.90 1.69 0.54
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 1.24 3.90 1.69 0.54
Basic Normalized Net Income/Share 6.27 3.90 4.28 0.54
EPS fr Continuing Ops. 1.24 3.88 1.67 0.53
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.24 3.88 1.67 0.53
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 1.24 3.88 1.67 0.53
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
6.27 3.88 4.23 0.53
Dividends Paid per Share 0.69 0.55 0.40 0.40
Dow Jones S&P 500 NASDAQ 10-Year Note
10,450.95 1,106.24 2,176.01 33.64
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