3.41 -0.09 (-2.57%)
1:41 PM ET 11/16/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 490.54M 452.21M 483.72M 524.13M
Cost of Sales 315.32M 287.14M 227.99M 313.74M
Gross Operating Profit 170.78M 160.33M 251.22M 205.70M
Selling, General, and Administrative Expenses 142.30M 149.70M 217.34M 153.45M
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 28.48M 10.63M 33.88M 52.25M
Depreciation & Amortization 22.84M 24.31M 25.70M 26.98M
Interest Income 72.00K 640.00K 566.00K 329.00K
Other Income - Net -2.33M 3.15M 9.33M 7.77M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 3.39M -9.88M 18.08M 33.37M
Interest Expense 140.00K 50.00K 405.00K 0.00
Pre-Tax Income 3.25M -9.93M 17.67M 33.37M
Income Taxes 2.64M -2.26M 6.47M 12.94M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 605.00K -7.67M 11.20M 20.44M
Net Income From Discontinued Operations 0.00 0.00 23.00K 0.00
Net Income From Total Operations 605.00K -7.67M 11.23M 20.44M
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 605.00K -7.67M 11.23M 20.44M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 605.00K -7.67M 11.20M 20.44M
Preferred Dividends
Net Income Available To Common 605.00K -7.67M 11.20M 20.44M
Basic EPS from Continuing Ops. 0.04 -0.45 0.63 1.15
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.04 -0.45 0.63 1.15
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 0.04 -0.45 0.63 1.15
Basic Normalized Net Income/Share 0.04 -0.45 0.63 1.15
EPS fr Continuing Ops. 0.04 -0.45 0.61 1.09
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.04 -0.45 0.61 1.09
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 0.04 -0.45 0.61 1.09
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.04 -0.45 0.61 1.09
Dividends Paid per Share 0.12 0.12 0.03 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,429.71 1,113.27 2,202.98 33.43
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