38.38 0.23 (0.60%)
4:02 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 960.49M 582.22M 483.65M 375.76M
Cost of Sales 160.31M 95.73M 91.50M 65.90M
Gross Operating Profit 741.57M 453.92M 369.82M 293.84M
Selling, General, and Administrative Expenses 35.72M 32.80M 31.07M 31.27M
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 705.85M 421.12M 338.74M 262.57M
Depreciation & Amortization 148.57M 96.26M 64.76M 49.87M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 2.29M 2.74M 2.03M 3.89M
Special Income / Charges -28.85M -17.88M -11.75M -6.93M
Total Income Before Interest Expenses (EBIT) 530.72M 309.72M 264.27M 209.67M
Interest Expense 12.19M 12.94M 11.31M 14.22M
Pre-Tax Income 518.53M 296.78M 252.96M 195.45M
Income Taxes 197.58M 268.20M -132.00K 1.14M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 320.95M 28.58M 253.09M 194.31M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 320.95M 28.58M 253.09M 194.31M
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 320.95M 28.58M 253.09M 194.31M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 349.80M 46.46M 264.84M 201.24M
Preferred Dividends
Net Income Available To Common 320.95M 28.58M 253.09M 194.31M
Basic EPS from Continuing Ops. 1.91 0.17 17.61 13.52
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.91 0.17 17.61 13.52
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 1.91 0.17 17.61 13.52
Basic Normalized Net Income/Share 2.08 0.28 18.43 14.00
EPS fr Continuing Ops. 1.89 0.17 17.44 13.42
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.89 0.17 17.44 13.42
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 1.89 0.17 17.44 13.42
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.06 0.28 18.25 13.90
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
Oil *
77.74
UP
22.75
UP
6.06
UP
21.21
UP
1.03
10 Yr
3.48%
SPDR Gold
113.75
+0.22%
+0.55%
+0.98%
+3.05%
Data delayed 20 minutes

Brokerage Partners

TheStreet Premium Services

All Services