11.75 -0.20 (-1.67%)
4:00 PM ET 12/03/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 97.93M 114.53M 88.96M 66.45M
Cost of Sales 15.62M 15.96M 10.03M -1.63M
Gross Operating Profit 82.30M 98.58M 78.93M 68.08M
Selling, General, and Administrative Expenses 53.41M 54.22M 43.36M 35.76M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 28.90M 44.36M 35.57M 32.32M
Depreciation & Amortization 3.43M 2.53M 1.45M 1.63M
Interest Income 3.06M 4.36M 4.67M 2.63M
Other Income - Net -811.00K -183.00K 81.00K 21.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 27.72M 46.00M 38.88M 33.34M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 27.72M 46.00M 38.88M 33.34M
Income Taxes 9.17M 14.95M 12.19M 10.93M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 18.55M 31.05M 26.69M 22.41M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 18.55M 31.05M 26.69M 22.41M
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 18.55M 31.05M 26.69M 22.41M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 18.55M 31.05M 26.69M 22.41M
Preferred Dividends
Net Income Available To Common 18.55M 31.05M 26.69M 22.41M
Basic EPS from Continuing Ops. 0.99 1.60 1.30 1.10
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.99 1.60 1.30 1.10
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 0.99 1.60 1.30 1.10
Basic Normalized Net Income/Share 0.99 1.60 1.30 1.10
EPS fr Continuing Ops. 0.97 1.55 1.25 1.05
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.97 1.55 1.25 1.05
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 0.97 1.55 1.25 1.05
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.97 1.55 1.25 1.05
Dividends Paid per Share 0.46 0.46 0.37 0.28
Dow Jones S&P 500 NASDAQ 10-Year Note
10,366.15 1,099.92 2,173.14 33.80
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