4.20 0.06 (1.45%)
4:02 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 169.52M 125.04M 98.32M 84.94M
Cost of Sales 33.22M 29.86M 14.29M 13.29M
Gross Operating Profit 136.31M 95.18M 84.03M 71.64M
Selling, General, and Administrative Expenses 10.78M 8.00M 2.39M 2.70M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 125.53M 87.18M 81.65M 68.95M
Depreciation & Amortization 19.06M 18.51M 7.32M 5.37M
Interest Income 2.52M 3.93M 2.99M 1.10M
Other Income - Net -5.00K 106.00K -36.00K 131.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 108.99M 72.71M 77.28M 64.81M
Interest Expense 240.00K 1.09M 1.03M 418.00K
Pre-Tax Income 108.75M 71.61M 76.26M 64.39M
Income Taxes 73.01M 48.08M 30.50M 31.49M
Minority Interest 6.01M 4.43M 5.17M 3.65M
Net Income From Continuing Operations 29.72M 19.10M 40.58M 29.25M
Net Income From Discontinued Operations 0.00 -51.00K -242.00K -69.00K
Net Income From Total Operations 29.72M 19.05M 40.34M 29.18M
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 29.72M 19.05M 40.34M 29.18M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 29.72M 19.10M 40.58M 29.25M
Preferred Dividends
Net Income Available To Common 29.72M 19.10M 40.58M 29.25M
Basic EPS from Continuing Ops. 0.51 0.32 0.69 0.56
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.51 0.32 0.69 0.56
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 0.51 0.32 0.69 0.56
Basic Normalized Net Income/Share 0.51 0.32 0.69 0.56
EPS fr Continuing Ops. 0.50 0.32 0.67 0.50
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.50 0.32 0.67 0.50
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 0.32 0.67 0.50
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.50 0.32 0.67 0.50
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
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