21.52 -0.09 (-0.42%)
4:00 PM ET 11/20/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 413.89M 445.81M 443.09M 460.81M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit -9.40M 60.03M 77.48M 61.22M
Selling, General, and Administrative Expenses n.a. n.a. n.a. n.a.
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) -9.40M 60.03M 77.48M 61.22M
Depreciation & Amortization n.a. n.a. n.a. n.a.
Interest Income n.a. n.a. n.a. n.a.
Other Income - Net n.a. n.a. n.a. n.a.
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -9.40M 60.03M 77.48M 61.22M
Interest Expense 889.38K 1.11M 1.11M 1.11M
Pre-Tax Income -10.29M 58.92M 76.37M 60.11M
Income Taxes -8.58M 16.44M 22.82M 17.10M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -1.71M 42.48M 53.55M 43.01M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -1.71M 42.48M 53.55M 43.01M
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 -1.71M 42.48M 53.55M 43.01M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -1.71M 42.48M 53.55M 43.01M
Preferred Dividends
Net Income Available To Common -1.71M 42.48M 53.55M 43.01M
Basic EPS from Continuing Ops. -0.13 3.09 3.91 3.16
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.13 3.09 3.91 3.16
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 -0.13 3.09 3.91 3.16
Basic Normalized Net Income/Share -0.13 3.09 3.91 3.16
EPS fr Continuing Ops. -0.13 3.09 3.91 3.16
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.13 3.09 3.91 3.16
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 -0.13 3.09 3.91 3.16
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.13 3.09 3.91 3.16
Dividends Paid per Share 0.72 0.69 0.65 0.60
Dow Jones S&P 500 NASDAQ 10-Year Note
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