12.77 0.27 (2.16%)
3:25 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 677.07M 632.88M 554.60M 479.60M
Cost of Sales 553.17M 507.09M 444.15M 385.06M
Gross Operating Profit 123.90M 125.79M 110.45M 94.54M
Selling, General, and Administrative Expenses 56.86M 55.56M 50.28M 40.35M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 67.05M 70.23M 60.17M 54.19M
Depreciation & Amortization 40.30M 37.15M 29.49M 25.44M
Interest Income 0.00 289.00K 718.00K 739.00K
Other Income - Net 0.00 0.00 -707.00K 1.10M
Special Income / Charges -13.34M -2.30M 0.00 -1.91M
Total Income Before Interest Expenses (EBIT) 12.38M 21.81M 30.69M 28.66M
Interest Expense 1.32M 362.00K 0.00 0.00
Pre-Tax Income 11.06M 21.44M 30.69M 28.66M
Income Taxes 2.40M 6.66M 9.69M 9.17M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 8.66M 14.78M 21.00M 19.49M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 8.66M 14.78M 21.00M 19.49M
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 8.66M 14.78M 21.00M 19.49M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 23.03M 26.35M 21.00M 21.40M
Preferred Dividends
Net Income Available To Common 8.66M 14.78M 21.00M 19.49M
Basic EPS from Continuing Ops. 0.34 0.51 0.72 0.67
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.34 0.51 0.72 0.67
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 0.34 0.51 0.72 0.67
Basic Normalized Net Income/Share 0.90 0.91 0.72 0.74
EPS fr Continuing Ops. 0.34 0.50 0.71 0.66
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.34 0.50 0.71 0.66
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 0.34 0.50 0.71 0.66
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.90 0.89 0.71 0.73
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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