7.08 0.07 (0.96%)
11:57 AM ET 11/23/09
Company Income Statement
Sep 2008 Sep 2007 Sep 2006 Sep 2005
Sales 115.55M 140.76M 101.98M 69.48M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit -20.33M 115.31M 83.71M 54.14M
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) -20.33M 115.31M 83.71M 54.14M
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 53.16M -9.10M -2.24M 0.00
Total Income Before Interest Expenses (EBIT) 32.83M 106.22M 81.47M 54.14M
Interest Expense 17.88M 18.25M 4.64M 1.85M
Pre-Tax Income 14.95M 87.97M 76.82M 52.29M
Income Taxes 6.12M 35.70M 31.06M 21.29M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 8.83M 52.27M 45.76M 31.00M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 8.83M 52.27M 45.76M 31.00M
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 8.83M 52.27M 45.76M 31.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -44.33M 61.36M 48.01M 31.00M
Preferred Dividends
Net Income Available To Common 8.83M 52.27M 45.76M 31.00M
Basic EPS from Continuing Ops. 0.62 3.79 3.36 2.29
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.62 3.79 3.36 2.29
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 0.62 3.79 3.36 2.29
Basic Normalized Net Income/Share -3.11 4.45 3.52 2.29
EPS fr Continuing Ops. 0.61 3.56 3.13 2.15
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.61 3.56 3.13 2.15
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 0.61 3.56 3.13 2.15
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -3.06 4.18 3.28 2.15
Dividends Paid per Share 0.16 4.16 0.16 0.14
Dow Jones S&P 500 NASDAQ 10-Year Note
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