100.85 0.20 (0.20%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 704.68M 419.44M 286.92M 221.06M
Cost of Sales 250.86M 160.44M 115.60M 83.39M
Gross Operating Profit 453.82M 259.00M 171.31M 137.67M
Selling, General, and Administrative Expenses 213.48M 146.51M 104.74M 65.66M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 240.34M 112.49M 66.57M 72.00M
Depreciation & Amortization 163.79M 103.31M 72.78M 74.96M
Interest Income 7.41M 15.41M 6.63M 3.58M
Other Income - Net 1.31M 4.38M 9.65M 0.00
Special Income / Charges 0.00 -5.95M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 82.12M 22.62M 8.54M -33.19M
Interest Expense 55.04M 27.33M 14.88M 8.88M
Pre-Tax Income 27.08M -4.72M -6.33M -42.07M
Income Taxes -104.46M 473.00K 439.00K 543.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 131.54M -5.19M -6.77M -42.61M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 131.54M -5.19M -6.77M -42.61M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 376.00K 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 131.54M -5.19M -6.40M -42.61M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 134.68M 1.17M -5.25M -8.80M
Preferred Dividends
Net Income Available To Common 131.54M -5.19M -6.77M -42.61M
Basic EPS from Continuing Ops. 3.58 -0.16 -0.23 -1.78
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.58 -0.16 -0.23 -1.78
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 0.01 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 3.58 -0.16 -0.22 -1.78
Basic Normalized Net Income/Share 3.67 0.04 -0.18 -0.37
EPS fr Continuing Ops. 3.31 -0.16 -0.23 -1.78
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.31 -0.16 -0.23 -1.78
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.01 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 3.31 -0.16 -0.22 -1.78
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 3.39 0.04 -0.18 -0.37
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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