2.89 0.06 (2.12%)
4:02 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 545.05M 387.04M 0.00 0.00
Cost of Sales 225.09M 158.26M -631.00 0.00
Gross Operating Profit 319.96M 228.78M 631.00 0.00
Selling, General, and Administrative Expenses 263.05M 184.35M 1.10M 14.76K
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 56.91M 44.43M -1.10M -14.76K
Depreciation & Amortization 20.84M 13.31M 631.00 0.00
Interest Income 0.00 0.00 3.97M 118.20K
Other Income - Net -776.00K 1.70M 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 35.29M 32.82M 2.87M 103.44K
Interest Expense 13.92M 17.54M 0.00 0.00
Pre-Tax Income 21.37M 15.28M 2.87M 103.44K
Income Taxes 7.26M -195.00K 2.46K 49.13K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 14.11M 15.48M 2.87M 54.32K
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 14.11M 15.48M 2.87M 54.32K
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 14.11M 15.48M 2.87M 54.32K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 14.11M 15.48M 2.87M 54.32K
Preferred Dividends
Net Income Available To Common 14.11M 15.48M 2.87M 54.32K
Basic EPS from Continuing Ops. 0.20 0.32 0.12 0.01
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.20 0.32 0.12 0.01
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 0.20 0.32 0.12 0.01
Basic Normalized Net Income/Share 0.20 0.32 0.12 0.01
EPS fr Continuing Ops. 0.20 0.31 0.12 0.01
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.20 0.31 0.12 0.01
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 0.20 0.31 0.12 0.01
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.20 0.31 0.12 0.01
Dividends Paid per Share 0.00 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
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