19.13 -0.55 (-2.79%)
3:58 PM ET 11/13/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 163.71M 107.68M 13.46M 36.82M
Cost of Sales 73.09M 45.67M 4.91M n.a.
Gross Operating Profit 90.62M 62.01M 8.56M 36.82M
Selling, General, and Administrative Expenses 16.08M 13.73M 1.88M n.a.
Research & Development 0.00 0.00 0.00 n.a.
Operating Income before D & A (EBITDA) 74.54M 48.28M 6.67M 36.82M
Depreciation & Amortization 27.52M 16.97M 2.15M n.a.
Interest Income 0.00 0.00 0.00 n.a.
Other Income - Net 1.43M 22.00K 0.00 n.a.
Special Income / Charges 0.00 0.00 0.00 n.a.
Total Income Before Interest Expenses (EBIT) 48.44M 31.33M 4.52M 36.82M
Interest Expense 18.04M 11.66M 1.82M 0.00
Pre-Tax Income 30.40M 19.67M 2.70M 36.82M
Income Taxes 555.00K 272.00K 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 29.85M 19.40M 2.70M 8.28M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 29.85M 19.40M 2.70M 8.28M
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 29.85M 19.40M 2.70M 8.28M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 29.85M 19.40M 2.70M n.a.
Preferred Dividends
Net Income Available To Common 29.85M 19.40M 2.70M 8.28M
Basic EPS from Continuing Ops. 1.62 1.30 0.55 0.64
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.62 1.30 0.55 0.64
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 1.62 1.30 0.55 0.64
Basic Normalized Net Income/Share 1.62 1.30 0.55 n.a.
EPS fr Continuing Ops. 1.61 1.29 0.55 0.64
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.61 1.29 0.55 0.64
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 1.61 1.29 0.55 0.64
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.61 1.29 0.55 n.a.
Dividends Paid per Share 1.74 1.38 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,270.47 1,093.48 2,167.88 34.29
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