19.50 -0.10 (-0.51%)
3:10 PM ET 11/11/09
Company Income Statement
Jun 2009 Jun 2008 Jun 2007 Jun 2006
Sales 27.24M 25.70M 27.66M 20.85M
Cost of Sales 20.67M 18.35M 21.09M 15.78M
Gross Operating Profit 6.58M 7.35M 6.56M 5.07M
Selling, General, and Administrative Expenses 2.83M 2.62M 2.83M 2.64M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 3.75M 4.73M 3.73M 2.44M
Depreciation & Amortization 488.00K 491.53K 504.24K 532.74K
Interest Income 327.00K 640.41K 614.23K 464.14K
Other Income - Net 18.00K 71.84K 63.66K -3.22K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 3.60M 4.95M 3.91M 2.37M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 3.60M 4.95M 3.91M 2.37M
Income Taxes 872.00K 1.53M 1.36M 808.54K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 2.73M 3.42M 2.54M 1.56M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 2.73M 3.42M 2.54M 1.56M
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 2.73M 3.42M 2.54M 1.56M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.73M 3.42M 2.54M 1.56M
Preferred Dividends
Net Income Available To Common 2.73M 3.42M 2.54M 1.56M
Basic EPS from Continuing Ops. 1.30 1.65 1.24 0.77
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.30 1.65 1.24 0.77
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 1.30 1.65 1.24 0.77
Basic Normalized Net Income/Share 1.30 1.65 1.24 0.77
EPS fr Continuing Ops. 1.29 1.63 1.23 0.76
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.29 1.63 1.23 0.76
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 1.29 1.63 1.23 0.76
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.29 1.63 1.23 0.76
Dividends Paid per Share 2.40 2.25 0.56 0.34
Dow Jones S&P 500 NASDAQ 10-Year Note
10,291.26 1,098.51 2,166.90 34.74
Oil *
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