22.97 -0.20 (-0.86%)
4:00 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 189.46M 215.32M 216.57M 172.34M
Cost of Sales 131.54M 128.67M 101.52M 102.60M
Gross Operating Profit 57.92M 86.65M 115.05M 69.74M
Selling, General, and Administrative Expenses 25.85M 23.88M 19.37M 37.39M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 32.07M 62.78M 95.68M 32.35M
Depreciation & Amortization 28.81M 21.28M 27.10M 23.22M
Interest Income 2.56M 18.20M 18.65M 8.36M
Other Income - Net -15.19M 0.00 0.00 0.00
Special Income / Charges 0.00 -507.00K -2.36M -2.98M
Total Income Before Interest Expenses (EBIT) -9.37M 59.18M 84.87M 14.52M
Interest Expense 4.14M 365.00K 1.22M 2.48M
Pre-Tax Income -13.51M 58.82M 83.64M 12.03M
Income Taxes -13.50M 14.93M 8.23M 1.48M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -8.00K 43.89M 75.42M 10.55M
Net Income From Discontinued Operations 0.00 0.00 13.07M 0.00
Net Income From Total Operations -8.00K 43.89M 88.49M 10.55M
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 0.00 447.00K
Total Net Income -8.00K 43.89M 88.49M 11.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -8.00K 44.40M 77.78M 13.53M
Preferred Dividends
Net Income Available To Common -8.00K 43.89M 75.42M 10.55M
Basic EPS from Continuing Ops. 0.00 1.50 2.80 0.40
Basic EPS from Discontinued Ops. 0.00 0.00 0.50 0.00
Basic EPS from Total Operations 0.00 1.50 3.30 0.40
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 0.00 1.50 3.30 0.40
Basic Normalized Net Income/Share n.a. 1.52 2.89 0.51
EPS fr Continuing Ops. 0.00 1.40 2.60 0.40
EPS fr Discontinued Ops 0.00 0.00 0.40 0.00
EPS fr Total Ops. 0.00 1.40 3.00 0.40
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 0.00 1.40 3.00 0.40
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 n.a. 1.42 2.68 0.51
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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