12.07 -0.07 (-0.58%)
4:00 PM ET 12/08/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 736.88M 444.55M 279.82M 185.36M
Cost of Sales 518.90M 317.86M 199.44M 134.66M
Gross Operating Profit 217.98M 126.68M 80.38M 50.70M
Selling, General, and Administrative Expenses 158.80M 93.80M 57.94M 40.31M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 59.18M 32.88M 22.43M 10.39M
Depreciation & Amortization 10.99M 990.00K 1.75M 990.00K
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 223.00K 349.00K 651.00K 56.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 48.41M 32.24M 21.33M 9.46M
Interest Expense 6.13M 3.34M 1.94M 1.00M
Pre-Tax Income 42.28M 28.90M 19.39M 8.46M
Income Taxes 16.40M 11.55M 7.48M 3.15M
Minority Interest 0.00 0.00 -18.00K -155.00K
Net Income From Continuing Operations 25.89M 17.35M 11.92M 5.47M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 25.89M 17.35M 11.92M 5.47M
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 25.89M 17.35M 11.92M 5.47M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 25.89M 17.35M 11.92M 5.47M
Preferred Dividends
Net Income Available To Common 25.80M 17.26M 11.83M 5.38M
Basic EPS from Continuing Ops. 2.02 1.48 1.17 0.62
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.02 1.48 1.17 0.62
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 2.02 1.48 1.17 0.62
Basic Normalized Net Income/Share 2.02 1.48 1.17 0.62
EPS fr Continuing Ops. 1.89 1.48 1.04 0.47
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.89 1.48 1.04 0.47
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 1.89 1.48 1.04 0.47
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.89 1.48 1.04 0.47
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,285.97 1,091.93 2,172.99 33.92
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