5.06 -0.06 (-1.17%)
2:10 PM ET 12/03/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 284.25M 298.95M 285.83M 77.88M
Cost of Sales 172.69M 167.51M 139.04M 44.64M
Gross Operating Profit 111.56M 131.44M 146.79M 33.24M
Selling, General, and Administrative Expenses 33.77M 22.69M 15.71M 9.40M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 77.79M 108.75M 131.08M 23.84M
Depreciation & Amortization 51.04M 44.83M 30.90M 9.19M
Interest Income 1.06M 1.24M 164.00K 432.00K
Other Income - Net 1.89M 294.00K 284.00K 53.00K
Special Income / Charges -38.92M 0.00 -1.00M -2.06M
Total Income Before Interest Expenses (EBIT) -9.23M 65.46M 99.62M 13.08M
Interest Expense 4.17M 4.76M 1.74M 1.42M
Pre-Tax Income -13.40M 60.70M 97.89M 11.66M
Income Taxes -5.16M 23.10M 38.06M 6.53M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -8.24M 37.59M 59.83M 5.13M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -8.24M 37.59M 59.83M 5.13M
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 -8.24M 37.59M 59.83M 5.13M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 30.68M 37.59M 60.83M 7.19M
Preferred Dividends
Net Income Available To Common -8.24M 37.59M 59.83M 5.13M
Basic EPS from Continuing Ops. -0.31 1.45 2.43 0.32
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.31 1.45 2.43 0.32
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 -0.31 1.45 2.43 0.32
Basic Normalized Net Income/Share 1.15 1.45 2.47 0.45
EPS fr Continuing Ops. -0.31 1.44 2.43 0.31
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.31 1.44 2.43 0.31
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 -0.31 1.44 2.43 0.31
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.15 1.44 2.47 0.43
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,445.05 1,108.74 2,192.05 33.80
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