20.45 0.55 (2.76%)
4:01 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 510.51M 668.62M 729.23M 669.15M
Cost of Sales 385.92M 492.64M 559.49M 507.06M
Gross Operating Profit 124.58M 175.98M 169.74M 162.09M
Selling, General, and Administrative Expenses 80.13M 93.17M 99.42M 92.55M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 44.46M 82.81M 70.33M 69.54M
Depreciation & Amortization 17.08M 17.56M 15.67M 11.94M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 675.00K 707.00K 638.00K 131.00K
Special Income / Charges -8.15M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 19.90M 65.96M 55.30M 57.73M
Interest Expense 877.00K 2.62M 4.60M 3.67M
Pre-Tax Income 19.02M 63.34M 50.69M 54.06M
Income Taxes 7.34M 23.58M 19.67M 20.46M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 11.68M 39.77M 31.02M 33.60M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 11.68M 39.77M 31.02M 33.60M
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 11.68M 39.77M 31.02M 33.60M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 19.83M 39.77M 31.02M 33.60M
Preferred Dividends
Net Income Available To Common 11.68M 39.77M 31.02M 33.60M
Basic EPS from Continuing Ops. 0.54 1.82 1.43 1.60
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.54 1.82 1.43 1.60
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 0.54 1.82 1.43 1.60
Basic Normalized Net Income/Share 0.92 1.82 1.43 1.60
EPS fr Continuing Ops. 0.53 1.80 1.42 1.56
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.53 1.80 1.42 1.56
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 0.53 1.80 1.42 1.56
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.90 1.80 1.42 1.56
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
Oil *
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