17.70 -0.50 (-2.75%)
4:00 PM ET 11/30/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 909.71M 955.71M 763.05M 541.27M
Cost of Sales 723.36M 734.74M 575.74M 408.23M
Gross Operating Profit 186.35M 220.97M 187.31M 133.03M
Selling, General, and Administrative Expenses 104.79M 110.13M 111.00M 78.46M
Research & Development 6.52M 4.99M 4.17M 4.99M
Operating Income before D & A (EBITDA) 75.03M 105.85M 72.14M 49.59M
Depreciation & Amortization 34.20M 24.30M 25.14M 22.79M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -12.76M -5.79M -3.16M -7.29M
Special Income / Charges 0.00 8.70M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 28.07M 84.46M 43.84M 19.51M
Interest Expense 2.00M 1.76M 4.14M 6.37M
Pre-Tax Income 26.08M 82.70M 39.70M 13.14M
Income Taxes 7.72M 29.42M -9.90M -4.69M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 18.36M 53.28M 49.60M 17.82M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 18.36M 53.28M 49.60M 17.82M
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 18.36M 53.28M 49.60M 17.82M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 18.36M 44.59M 49.60M 17.82M
Preferred Dividends
Net Income Available To Common 18.36M 53.28M 49.60M 17.82M
Basic EPS from Continuing Ops. 0.90 2.62 2.52 0.93
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.90 2.62 2.52 0.93
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 0.90 2.62 2.52 0.93
Basic Normalized Net Income/Share 0.90 2.19 2.52 0.93
EPS fr Continuing Ops. 0.89 2.59 2.45 0.92
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.89 2.59 2.45 0.92
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 0.89 2.59 2.45 0.92
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.89 2.17 2.45 0.92
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,344.84 1,095.63 2,144.60 32.01
Oil *
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