16.78 -0.51 (-2.95%)
4:02 PM ET 12/04/09
Company Income Statement
Jun 2009 Jun 2008
Sales 35.21M 22.60M
Cost of Sales 13.11M 8.70M
Gross Operating Profit 22.10M 13.91M
Selling, General, and Administrative Expenses 3.41M 3.49M
Research & Development 0.00 0.00
Operating Income before D & A (EBITDA) 18.69M 10.41M
Depreciation & Amortization 1.60M 1.09M
Interest Income 335.00K 50.11K
Other Income - Net 5.00K 43.69K
Special Income / Charges 0.00 0.00
Total Income Before Interest Expenses (EBIT) 17.43M 9.41M
Interest Expense 634.00K 939.72K
Pre-Tax Income 16.80M 8.47M
Income Taxes 2.33M 692.47K
Minority Interest 0.00 0.00
Net Income From Continuing Operations 14.46M 7.78M
Net Income From Discontinued Operations 0.00 0.00
Net Income From Total Operations 14.46M 7.78M
Extraordinary Income/Losses 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00
Other Gains / Losses 0.00 0.00
Total Net Income 14.46M 7.78M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 14.46M 7.78M
Preferred Dividends
Net Income Available To Common 14.46M 7.78M
Basic EPS from Continuing Ops. 0.78 0.53
Basic EPS from Discontinued Ops. 0.00 0.00
Basic EPS from Total Operations 0.78 0.53
Basic EPS from Extraordinary Inc. 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00
Basic EPS, Total 0.78 0.53
Basic Normalized Net Income/Share 0.78 0.53
EPS fr Continuing Ops. 0.78 0.53
EPS fr Discontinued Ops 0.00 0.00
EPS fr Total Ops. 0.78 0.53
EPS fr Extraord. Inc. 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00
EPS, Total 0.78 0.53
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.78 0.53
Dividends Paid per Share 0.00 0.00
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