10.83 0.45 (4.34%)
4:00 PM ET 11/23/09
Company Income Statement
May 2009 May 2008 May 2007 May 2006
Sales 130.48M 144.54M 125.25M 114.81M
Cost of Sales 21.40M 23.37M 12.47M 12.39M
Gross Operating Profit 109.08M 121.17M 112.78M 102.41M
Selling, General, and Administrative Expenses 44.46M 43.94M 40.39M 33.76M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 64.62M 77.23M 72.39M 68.66M
Depreciation & Amortization 47.23M 46.54M 43.38M 36.96M
Interest Income 1.51M 3.29M 3.87M 2.70M
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 1.57M 0.00
Total Income Before Interest Expenses (EBIT) 18.90M 33.99M 34.45M 34.41M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 18.90M 33.99M 34.45M 34.41M
Income Taxes 7.15M 12.88M 13.40M 12.22M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 11.75M 21.10M 21.05M 22.18M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 11.75M 21.10M 21.05M 22.18M
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 11.75M 21.10M 21.05M 22.18M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 11.75M 21.10M 19.48M 22.18M
Preferred Dividends
Net Income Available To Common 11.75M 21.10M 21.05M 22.18M
Basic EPS from Continuing Ops. 0.47 0.81 0.82 0.87
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.47 0.81 0.82 0.87
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 0.47 0.81 0.82 0.87
Basic Normalized Net Income/Share 0.47 0.81 0.76 0.87
EPS fr Continuing Ops. 0.47 0.81 0.81 0.86
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.47 0.81 0.81 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 0.47 0.81 0.81 0.86
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.47 0.81 0.75 0.86
Dividends Paid per Share 0.60 0.45 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,450.95 1,106.24 2,176.01 33.64
Oil *
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