4.36 0.03 (0.69%)
3:59 PM ET 11/23/09
Company Income Statement
Sep 2008 Sep 2007 Sep 2006 Sep 2005
Sales 60.78M 41.77M 44.92M 41.16M
Cost of Sales 18.26M 15.14M 12.93M 12.66M
Gross Operating Profit 42.51M 26.63M 32.00M 28.50M
Selling, General, and Administrative Expenses 13.59M 10.46M 11.64M 11.73M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 28.93M 16.18M 20.35M 16.77M
Depreciation & Amortization 14.73M 13.17M 11.58M 8.79M
Interest Income 258.00K 0.00 0.00 550.00K
Other Income - Net 4.61M 5.66M 3.40M 2.50M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 19.06M 8.66M 22.71M 11.03M
Interest Expense 1.04M 999.00K 833.00K 616.00K
Pre-Tax Income 18.02M 7.66M 21.88M 10.41M
Income Taxes 5.28M 3.16M 4.46M 3.97M
Minority Interest 1.01M 988.00K 2.78M 417.00K
Net Income From Continuing Operations 11.73M 3.52M 14.64M 6.03M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 11.73M 3.52M 14.64M 6.03M
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 11.73M 3.52M 14.64M 6.03M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 11.73M 3.52M 5.00M 6.03M
Preferred Dividends
Net Income Available To Common 11.73M 3.52M 14.64M 6.03M
Basic EPS from Continuing Ops. 1.42 0.43 1.79 0.74
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.42 0.43 1.79 0.74
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 1.42 0.43 1.79 0.74
Basic Normalized Net Income/Share 1.42 0.43 0.61 0.74
EPS fr Continuing Ops. 1.39 0.41 1.68 0.70
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.39 0.41 1.68 0.70
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 1.39 0.41 1.68 0.70
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.39 0.41 0.57 0.70
Dividends Paid per Share 0.23 0.25 0.18 0.10
Dow Jones S&P 500 NASDAQ 10-Year Note
10,450.95 1,106.24 2,176.01 33.64
Oil *
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