17.98 0.48 (2.74%)
4:00 PM ET 12/02/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 374.08M 316.10M 238.93M 178.21M
Cost of Sales 94.41M 80.37M 61.42M 48.98M
Gross Operating Profit 279.66M 235.72M 177.51M 129.23M
Selling, General, and Administrative Expenses 246.19M 205.88M 154.58M 111.14M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 33.48M 29.84M 22.93M 18.09M
Depreciation & Amortization 19.18M 14.42M 9.98M 6.98M
Interest Income 1.76M 3.31M 1.69M 1.12M
Other Income - Net -479.00K -1.52M 39.00K 149.00K
Special Income / Charges -2.53M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 13.04M 17.20M 14.68M 12.37M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 13.04M 17.20M 14.68M 12.37M
Income Taxes 2.74M 5.49M 4.83M 4.02M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 10.31M 11.70M 9.84M 8.35M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 10.31M 11.70M 9.84M 8.35M
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 10.31M 11.70M 9.84M 8.35M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 12.84M 11.70M 9.84M 8.35M
Preferred Dividends
Net Income Available To Common 10.31M 11.70M 9.84M 8.35M
Basic EPS from Continuing Ops. 0.39 0.45 0.42 0.38
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.39 0.45 0.42 0.38
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 0.39 0.45 0.42 0.38
Basic Normalized Net Income/Share 0.49 0.45 0.42 0.38
EPS fr Continuing Ops. 0.39 0.44 0.41 0.36
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.39 0.44 0.41 0.36
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 0.39 0.44 0.41 0.36
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.49 0.44 0.41 0.36
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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Oil *
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