6.50 0.00 (0.00%)
3:29 PM ET 12/07/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 46.02M 52.88M 55.84M 55.22M
Cost of Sales 3.32M 18.95M 15.68M 19.78M
Gross Operating Profit 42.69M 32.99M 39.17M 34.72M
Selling, General, and Administrative Expenses 39.84M 25.24M 30.31M 25.22M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 2.86M 6.16M 7.01M 7.12M
Depreciation & Amortization 2.14M 2.00M 1.83M 1.67M
Interest Income 120.00K 333.07K 280.73K 0.00
Other Income - Net 0.00 0.00 0.00 130.79K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 835.00K 4.49M 5.46M 5.58M
Interest Expense 12.00K 3.86K 1.52K 11.42K
Pre-Tax Income 823.00K 4.49M 5.46M 5.57M
Income Taxes 385.00K 1.86M 2.33M 2.51M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 438.00K 2.62M 3.13M 3.05M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 438.00K 2.62M 3.13M 3.05M
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 438.00K 2.62M 3.13M 3.05M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 438.00K 2.62M 3.13M 3.05M
Preferred Dividends
Net Income Available To Common 438.00K 2.62M 3.13M 3.05M
Basic EPS from Continuing Ops. 0.11 0.65 0.78 0.78
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.11 0.65 0.78 0.78
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 0.11 0.65 0.78 0.78
Basic Normalized Net Income/Share 0.11 0.65 0.78 0.78
EPS fr Continuing Ops. 0.11 0.62 0.74 0.73
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.11 0.62 0.74 0.73
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 0.11 0.62 0.74 0.73
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.11 0.62 0.74 0.73
Dividends Paid per Share 0.25 0.25 0.25 0.25
Dow Jones S&P 500 NASDAQ 10-Year Note
10,390.11 1,103.25 2,189.61 34.48
Oil *
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UP
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