7.63 0.06 (0.79%)
9:35 AM ET 11/23/09
Company Income Statement
Dec 2008 Dec 2007
Sales 131.51M 72.54M
Cost of Sales 28.70M 15.22M
Gross Operating Profit 102.81M 57.32M
Selling, General, and Administrative Expenses 3.91M 2.39M
Research & Development n.a. n.a.
Operating Income before D & A (EBITDA) 98.91M 54.93M
Depreciation & Amortization 25.42M 13.22M
Interest Income 1.28M 710.00K
Other Income - Net -54.00K -3.78M
Special Income / Charges 0.00 0.00
Total Income Before Interest Expenses (EBIT) 74.71M 38.64M
Interest Expense 25.45M 10.81M
Pre-Tax Income 49.26M 27.83M
Income Taxes 0.00 0.00
Minority Interest 0.00 0.00
Net Income From Continuing Operations 49.26M 27.83M
Net Income From Discontinued Operations 0.00 -6.26M
Net Income From Total Operations 49.26M 21.57M
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 49.26M 21.57M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
49.26M 27.83M
Preferred Dividends
Net Income Available To Common 49.26M 27.83M
Basic EPS from Continuing Ops. 2.00 0.95
Basic EPS from Discontinued Ops. 0.00 0.00
Basic EPS from Total Operations 2.00 0.95
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 2.00 0.95
Basic Normalized Net Income/Share 2.00 0.95
EPS fr Continuing Ops. 2.00 0.95
EPS fr Discontinued Ops 0.00 0.00
EPS fr Total Ops. 2.00 0.95
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 2.00 0.95
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.00 0.95
Dividends Paid per Share 1.62 0.75
Dow Jones S&P 500 NASDAQ 10-Year Note
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