25.10 -0.10 (-0.40%)
4:00 PM ET 11/20/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006
Sales 205.72M 100.84M 6.82M
Cost of Sales 52.53M 31.19M 2.62M
Gross Operating Profit 144.10M 66.29M 4.09M
Selling, General, and Administrative Expenses 13.65M 10.38M 2.04M
Research & Development n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 130.44M 55.90M 2.04M
Depreciation & Amortization 38.03M 19.91M 1.20M
Interest Income 0.00 0.00 0.00
Other Income - Net 150.87M -15.92M 2.75M
Special Income / Charges -1.43M -814.00K -89.00K
Total Income Before Interest Expenses (EBIT) 241.85M 19.25M 3.50M
Interest Expense 16.13M 8.01M 134.00K
Pre-Tax Income 225.72M 11.24M 3.37M
Income Taxes 235.00K 54.00K 0.00
Minority Interest 0.00 0.00 0.00
Net Income From Continuing Operations 225.48M 11.19M 3.37M
Net Income From Discontinued Operations 0.00 0.00 0.00
Net Income From Total Operations 225.48M 11.19M 3.37M
Extraordinary Income/Losses 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00
Total Net Income 225.48M 11.19M 3.37M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 226.92M 12.00M 3.46M
Preferred Dividends
Net Income Available To Common 225.48M 11.19M 3.37M
Basic EPS from Continuing Ops. 11.14 0.74 0.43
Basic EPS from Discontinued Ops. 0.00 0.00 0.00
Basic EPS from Total Operations 11.14 0.74 0.43
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00
Basic EPS, Total 11.14 0.74 0.43
Basic Normalized Net Income/Share 11.21 0.79 0.44
EPS fr Continuing Ops. 11.14 0.74 0.43
EPS fr Discontinued Ops 0.00 0.00 0.00
EPS fr Total Ops. 11.14 0.74 0.43
EPS fr Extraord. Inc. 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00
EPS, Total 11.14 0.74 0.43
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 11.21 0.79 0.44
Dividends Paid per Share 2.67 1.92 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,318.16 1,091.38 2,146.04 33.56
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