18.84 -0.21 (-1.10%)
4:00 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 258.35M 259.14M 254.93M 215.92M
Cost of Sales 209.64M 195.09M 183.96M 146.04M
Gross Operating Profit 48.71M 64.05M 70.98M 69.87M
Selling, General, and Administrative Expenses 36.09M 36.12M 37.80M 33.15M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 12.62M 27.93M 33.18M 36.72M
Depreciation & Amortization 7.44M 7.92M 9.03M 10.10M
Interest Income 2.46M 4.17M 2.85M 1.42M
Other Income - Net 0.00 7.64M 5.15M 0.00
Special Income / Charges -25.16M 0.00 -1.03M 0.00
Total Income Before Interest Expenses (EBIT) -18.65M 31.83M 31.12M 28.04M
Interest Expense 4.00K 123.00K 70.70K 324.80K
Pre-Tax Income -18.65M 31.70M 31.05M 27.72M
Income Taxes -3.72M 5.37M 5.84M 7.48M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -14.93M 26.34M 25.20M 20.23M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -14.93M 26.34M 25.20M 20.23M
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 -14.93M 26.34M 25.20M 20.23M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 11.36M 26.34M 26.23M 20.23M
Preferred Dividends
Net Income Available To Common -14.93M 26.34M 25.20M 20.23M
Basic EPS from Continuing Ops. -1.30 2.25 4.19 1.76
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -1.30 2.25 4.19 1.76
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 -1.30 2.25 4.19 1.76
Basic Normalized Net Income/Share 0.99 2.25 4.36 1.76
EPS fr Continuing Ops. -1.30 2.24 4.18 1.75
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -1.30 2.24 4.18 1.75
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 -1.30 2.24 4.18 1.75
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.99 2.24 4.35 1.75
Dividends Paid per Share 0.28 0.22 0.20 0.20
Dow Jones S&P 500 NASDAQ 10-Year Note
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