39.70 -1.32 (-3.22%)
4:00 PM ET 12/03/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 422.42M 329.65M 278.18M 209.70M
Cost of Sales 313.24M 245.86M 207.79M 157.97M
Gross Operating Profit 109.18M 83.79M 70.40M 51.73M
Selling, General, and Administrative Expenses 48.08M 40.26M 33.45M 26.89M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 61.10M 43.53M 36.94M 24.83M
Depreciation & Amortization 23.62M 16.93M 14.44M 11.86M
Interest Income 970.00K 2.91M 2.34M 1.34M
Other Income - Net 0.00 -987.00K 0.00 0.00
Special Income / Charges -2.08M 0.00 -1.01M 0.00
Total Income Before Interest Expenses (EBIT) 36.36M 28.52M 23.84M 14.32M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 36.36M 28.52M 23.84M 14.32M
Income Taxes 11.93M 8.86M 7.56M 5.44M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 24.44M 19.65M 16.27M 8.88M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 24.44M 19.65M 16.27M 8.88M
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 24.44M 19.65M 16.27M 8.88M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 26.52M 19.65M 17.28M 8.88M
Preferred Dividends
Net Income Available To Common 24.44M 19.65M 16.27M 8.88M
Basic EPS from Continuing Ops. 1.37 1.12 0.95 0.53
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.37 1.12 0.95 0.53
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 1.37 1.12 0.95 0.53
Basic Normalized Net Income/Share 1.49 1.12 1.01 0.53
EPS fr Continuing Ops. 1.36 1.10 0.93 0.51
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.36 1.10 0.93 0.51
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 1.36 1.10 0.93 0.51
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.48 1.10 0.98 0.51
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,366.15 1,099.92 2,173.14 33.80
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