27.25 -0.24 (-0.87%)
4:00 PM ET 11/13/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 911.90M 546.30M 534.44M 459.74M
Cost of Sales 633.80M 357.80M 354.62M 308.38M
Gross Operating Profit 278.10M 190.97M 179.82M 151.36M
Selling, General, and Administrative Expenses 114.54M 55.19M 69.55M 47.37M
Research & Development 4.76M 5.15M 5.25M 5.72M
Operating Income before D & A (EBITDA) 158.81M 118.72M 105.02M 98.27M
Depreciation & Amortization 86.27M 66.88M 59.82M 50.69M
Interest Income 1.22M 2.35M 1.54M 1.83M
Other Income - Net -3.88M 0.00 0.00 0.00
Special Income / Charges -3.08M -67.01M -238.00K 0.00
Total Income Before Interest Expenses (EBIT) 66.46M -11.50M 46.45M 49.42M
Interest Expense 21.72M 17.07M 15.75M 12.92M
Pre-Tax Income 44.74M -28.56M 30.70M 36.50M
Income Taxes 16.19M -6.31M 12.07M 14.23M
Minority Interest 14.44M 0.00 0.00 0.00
Net Income From Continuing Operations 14.11M -22.25M 18.63M 22.27M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 14.11M -22.25M 18.63M 22.27M
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 14.11M -22.25M 18.63M 22.27M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 17.20M 44.76M 18.86M 22.27M
Preferred Dividends
Net Income Available To Common 14.11M -22.25M 18.63M 22.27M
Basic EPS from Continuing Ops. 0.50 -0.80 0.67 0.86
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.50 -0.80 0.67 0.86
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 0.50 -0.80 0.67 0.86
Basic Normalized Net Income/Share 0.61 1.61 0.68 0.86
EPS fr Continuing Ops. 0.50 -0.80 0.66 0.86
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.50 -0.80 0.66 0.86
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 0.50 -0.80 0.66 0.86
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.61 1.61 0.67 0.86
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,270.47 1,093.48 2,167.88 34.29
Oil *
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