5.68 0.00 (0.09%)
12:54 PM ET 12/08/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 288.13M 266.78M 210.15M 120.60M
Cost of Sales 117.36M 90.07M 79.89M 50.53M
Gross Operating Profit 170.77M 176.70M 130.26M 70.07M
Selling, General, and Administrative Expenses 96.42M 105.83M 84.00M 58.01M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 74.35M 70.88M 46.26M 12.06M
Depreciation & Amortization 21.16M 22.55M 20.54M 14.91M
Interest Income 1.78M 1.64M 1.41M 1.80M
Other Income - Net 15.91M 1.87M -5.99M 2.97M
Special Income / Charges -35.66M 0.00 0.00 -1.89M
Total Income Before Interest Expenses (EBIT) 41.24M 48.15M 18.66M 864.00K
Interest Expense 5.60M 5.59M 1.17M 4.62M
Pre-Tax Income 35.64M 42.56M 17.50M -3.75M
Income Taxes 14.43M 19.43M 6.18M 855.00K
Minority Interest 2.26M 2.55M 2.13M 1.30M
Net Income From Continuing Operations 18.95M 20.57M 9.19M -5.90M
Net Income From Discontinued Operations 0.00 -8.43M 0.00 0.00
Net Income From Total Operations 18.95M 12.14M 9.19M -5.90M
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 18.95M 12.14M 9.19M -5.90M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 51.11M 25.83M 12.35M -4.01M
Preferred Dividends
Net Income Available To Common 17.13M 18.75M 7.37M -25.30M
Basic EPS from Continuing Ops. 0.20 0.21 0.08 -0.35
Basic EPS from Discontinued Ops. 0.00 -0.08 0.00 0.00
Basic EPS from Total Operations 0.20 0.13 0.08 -0.35
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 0.20 0.13 0.08 -0.35
Basic Normalized Net Income/Share 0.54 0.26 0.11 -0.24
EPS fr Continuing Ops. 0.20 0.21 0.08 -0.35
EPS fr Discontinued Ops 0.00 -0.08 0.00 0.00
EPS fr Total Ops. 0.20 0.13 0.08 -0.35
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 0.20 0.13 0.08 -0.35
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.54 0.26 0.11 -0.24
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,305.69 1,095.48 2,182.90 33.73
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