19.16 -0.73 (-3.67%)
12:07 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 403.80M 367.30M 319.02M 249.70M
Cost of Sales 311.89M 281.40M 246.65M 190.46M
Gross Operating Profit 91.92M 85.90M 72.37M 59.24M
Selling, General, and Administrative Expenses 50.55M 46.19M 41.87M 31.06M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 41.37M 39.71M 30.51M 28.18M
Depreciation & Amortization 10.01M 10.06M 9.82M 7.59M
Interest Income 0.00 0.00 0.00 522.00K
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges -13.06M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 18.29M 29.65M 20.69M 21.12M
Interest Expense 1.24M 2.40M 2.60M 0.00
Pre-Tax Income 17.05M 27.26M 18.09M 21.12M
Income Taxes 3.94M 7.63M 3.79M 5.13M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 13.11M 19.62M 14.30M 15.99M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 13.11M 19.62M 14.30M 15.99M
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 13.11M 19.62M 14.30M 15.99M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 26.18M 19.62M 14.30M 15.99M
Preferred Dividends
Net Income Available To Common 13.11M 19.62M 14.30M 15.99M
Basic EPS from Continuing Ops. 1.24 1.89 1.40 1.59
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.24 1.89 1.40 1.59
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 1.24 1.89 1.40 1.59
Basic Normalized Net Income/Share 2.48 1.89 1.40 1.59
EPS fr Continuing Ops. 1.23 1.88 1.39 1.57
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.23 1.88 1.39 1.57
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 1.23 1.88 1.39 1.57
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.46 1.88 1.39 1.57
Dividends Paid per Share 0.15 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,408.02 1,103.04 2,164.47 33.42
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