4.75 0.17 (3.71%)
4:01 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 467.86M 474.36M 437.07M 361.81M
Cost of Sales 241.58M 232.79M 205.12M 162.78M
Gross Operating Profit 226.28M 241.58M 231.96M 199.03M
Selling, General, and Administrative Expenses 190.97M 181.79M 162.67M 138.73M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 35.31M 59.78M 69.29M 60.30M
Depreciation & Amortization 28.88M 26.29M 22.39M 17.59M
Interest Income 799.00K 1.53M 1.53M 1.71M
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 7.23M 35.02M 48.42M 44.41M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 7.23M 35.02M 48.42M 44.41M
Income Taxes 2.66M 12.51M 18.93M 17.10M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 4.56M 22.51M 29.49M 27.31M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 4.56M 22.51M 29.49M 27.31M
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 4.56M 22.51M 29.49M 27.31M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 4.56M 22.51M 29.49M 27.31M
Preferred Dividends
Net Income Available To Common 4.56M 22.51M 29.49M 27.31M
Basic EPS from Continuing Ops. 0.24 1.11 1.46 1.38
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.24 1.11 1.46 1.38
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 0.24 1.11 1.46 1.38
Basic Normalized Net Income/Share 0.24 1.11 1.46 1.38
EPS fr Continuing Ops. 0.24 1.10 1.44 1.35
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.24 1.10 1.44 1.35
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 0.24 1.10 1.44 1.35
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.24 1.10 1.44 1.35
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
Oil *
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SPDR Gold
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