19.93 -0.26 (-1.29%)
4:00 PM ET 11/12/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 232.58M 165.18M 113.47M 79.29M
Cost of Sales 157.20M 107.98M 70.02M 54.29M
Gross Operating Profit 75.38M 57.19M 43.45M 25.00M
Selling, General, and Administrative Expenses 25.41M 14.92M 11.93M 7.67M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 49.96M 42.27M 31.52M 17.34M
Depreciation & Amortization 11.91M 3.38M 1.42M 1.57M
Interest Income 687.00K 698.00K 704.00K 63.00K
Other Income - Net -269.00K -158.00K -115.00K -7.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 38.74M 39.46M 30.69M 15.82M
Interest Expense 5.47M 722.00K 84.00K 219.00K
Pre-Tax Income 33.27M 38.73M 30.61M 15.60M
Income Taxes 9.21M 14.15M 11.34M 5.23M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 24.07M 24.59M 19.27M 10.37M
Net Income From Discontinued Operations 0.00 0.00 1.50M 0.00
Net Income From Total Operations 24.07M 24.59M 20.76M 10.37M
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 24.07M 24.59M 20.76M 10.37M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 24.07M 24.59M 19.27M 10.37M
Preferred Dividends
Net Income Available To Common 24.07M 24.59M 19.27M 10.37M
Basic EPS from Continuing Ops. 1.93 2.03 1.63 0.92
Basic EPS from Discontinued Ops. 0.00 0.00 0.12 0.00
Basic EPS from Total Operations 1.93 2.03 1.75 0.92
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 1.93 2.03 1.75 0.92
Basic Normalized Net Income/Share 1.93 2.03 1.63 0.92
EPS fr Continuing Ops. 1.91 2.00 1.58 0.86
EPS fr Discontinued Ops 0.00 0.00 0.12 0.00
EPS fr Total Ops. 1.91 2.00 1.70 0.86
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 1.91 2.00 1.70 0.86
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.91 2.00 1.58 0.86
Dividends Paid per Share 0.15 0.15 0.15 0.10
Dow Jones S&P 500 NASDAQ 10-Year Note
10,197.47 1,087.24 2,149.02 34.46
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