22.45 -0.04 (-0.18%)
4:05 PM ET 11/23/09
Company Income Statement
Dec 2008 Dec 2007
Sales 141.10M 110.00M
Cost of Sales 33.60M 27.00M
Gross Operating Profit 103.20M 79.00M
Selling, General, and Administrative Expenses 0.00 0.00
Research & Development n.a. n.a.
Operating Income before D & A (EBITDA) 103.20M 79.00M
Depreciation & Amortization 26.10M 16.00M
Interest Income 0.00 0.00
Other Income - Net 60.30M 12.00M
Special Income / Charges 0.00 0.00
Total Income Before Interest Expenses (EBIT) 137.40M 75.00M
Interest Expense 22.90M 9.00M
Pre-Tax Income 114.50M 66.00M
Income Taxes 0.00 0.00
Minority Interest 0.00 0.00
Net Income From Continuing Operations 114.50M 66.00M
Net Income From Discontinued Operations 0.00 0.00
Net Income From Total Operations 114.50M 66.00M
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 114.50M 66.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 114.50M 66.00M
Preferred Dividends
Net Income Available To Common 114.50M 66.00M
Basic EPS from Continuing Ops. 1.22 0.13
Basic EPS from Discontinued Ops. 0.00 0.00
Basic EPS from Total Operations 1.22 0.13
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 1.22 0.13
Basic Normalized Net Income/Share 1.22 0.13
EPS fr Continuing Ops. 1.22 0.13
EPS fr Discontinued Ops 0.00 0.00
EPS fr Total Ops. 1.22 0.13
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 1.22 0.13
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.22 0.13
Dividends Paid per Share 1.01 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,450.95 1,106.24 2,176.01 33.64
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