$15.80 0.05 | 0.32%
Today's Range: 15.56 - 15.84
AP Avg. Daily Volume: 45,300
05/25/12 - 4:05 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 344.82M 326.89M 299.18M 394.51M
Cost of Sales 256.03M 229.53M 202.77M 280.09M
Gross Operating Profit 88.79M 97.36M 96.41M 114.42M
Selling, General, and Administrative Expenses 41.89M 64.15M 39.72M 42.87M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 46.90M 33.21M 56.69M 71.56M
Depreciation & Amortization 10.15M 8.56M 7.15M 6.99M
Interest Income 0.00 0.00 0.00 2.26M
Other Income - Net -2.21M -178.00K -1.80M -486.00K
Special Income / Charges 0.00 0.00 -2.69M -51.02M
Total Income Before Interest Expenses (EBIT) 34.54M 24.47M 45.04M 15.33M
Interest Expense 315.00K 324.00K 312.00K 511.00K
Pre-Tax Income 34.22M 24.14M 44.73M 14.82M
Income Taxes 12.92M 8.69M 17.05M 2.24M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 21.31M 15.46M 27.68M 12.58M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 21.31M 15.46M 27.68M 12.58M
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 21.31M 15.46M 27.68M 12.58M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
21.31M 15.46M 30.37M 63.59M
Preferred Dividends
Net Income Available To Common 21.31M 15.46M 27.68M 12.58M
Basic EPS from Continuing Ops. 2.07 1.51 2.71 1.24
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.07 1.51 2.71 1.24
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 2.07 1.51 2.71 1.24
Basic Normalized Net Income/Share 2.07 1.51 2.97 6.27
EPS fr Continuing Ops. 2.05 1.50 2.71 1.24
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.05 1.50 2.71 1.24
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 2.05 1.50 2.71 1.24
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.05 1.50 2.97 6.27
Dividends Paid per Share 0.72 0.72 0.72 0.69
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