18.02 0.42 (2.39%)
4:00 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007
Sales 187.44M 79.69M
Cost of Sales 30.16M 23.25M
Gross Operating Profit 138.44M 56.43M
Selling, General, and Administrative Expenses 17.60M 17.38M
Research & Development n.a. n.a.
Operating Income before D & A (EBITDA) 120.85M 39.05M
Depreciation & Amortization 37.70M 26.00M
Interest Income 0.00 0.00
Other Income - Net 96.98M -26.10M
Special Income / Charges 0.00 0.00
Total Income Before Interest Expenses (EBIT) 180.12M -13.05M
Interest Expense 6.97M 12.29M
Pre-Tax Income 173.15M -25.34M
Income Taxes 635.00K -2.00K
Minority Interest 0.00 0.00
Net Income From Continuing Operations 172.52M -25.34M
Net Income From Discontinued Operations 0.00 0.00
Net Income From Total Operations 172.52M -25.34M
Extraordinary Income/Losses 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00
Other Gains / Losses 0.00 0.00
Total Net Income 172.52M -25.34M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 172.52M -25.34M
Preferred Dividends
Net Income Available To Common 172.52M -25.34M
Basic EPS from Continuing Ops. 5.33 -0.78
Basic EPS from Discontinued Ops. 0.00 0.00
Basic EPS from Total Operations 5.33 -0.78
Basic EPS from Extraordinary Inc. 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00
Basic EPS, Total 5.33 -0.78
Basic Normalized Net Income/Share 5.33 -0.78
EPS fr Continuing Ops. 5.21 -0.78
EPS fr Discontinued Ops 0.00 0.00
EPS fr Total Ops. 5.21 -0.78
EPS fr Extraord. Inc. 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00
EPS, Total 5.21 -0.78
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 5.21 -0.78
Dividends Paid per Share 2.31 0.05
Dow Jones S&P 500 NASDAQ 10-Year Note
10,433.71 1,105.65 2,169.18 33.17
Oil *
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DOWN
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10 Yr
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SPDR Gold
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