13.44 -0.01 (-0.07%)
1:03 PM ET 11/27/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.04B 822.68M 613.05M 491.89M
Cost of Sales 574.87M 466.08M 321.32M 270.04M
Gross Operating Profit 465.98M 356.61M 291.73M 221.86M
Selling, General, and Administrative Expenses 243.34M 231.32M 159.20M 117.47M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 222.64M 125.29M 132.53M 104.39M
Depreciation & Amortization 92.07M 86.33M 81.28M 80.93M
Interest Income 14.90M 6.58M 1.48M 1.70M
Other Income - Net 7.35M 50.18M -5.37M -3.86M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 151.89M 95.47M 47.36M 21.30M
Interest Expense 8.46M 14.11M 13.43M 10.59M
Pre-Tax Income 143.42M 81.35M 33.92M 10.71M
Income Taxes 8.82M 16.54M -5.85M -6.40M
Minority Interest 9.46M 8.39M 0.00 0.00
Net Income From Continuing Operations 125.14M 56.42M 39.77M 17.10M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 125.14M 56.42M 39.77M 17.10M
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 125.14M 56.42M 39.77M 17.10M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 125.14M 56.42M 39.77M 17.10M
Preferred Dividends
Net Income Available To Common 125.14M 17.28M -10.57M -1.58M
Basic EPS from Continuing Ops. 0.59 0.13 -26.93 -4.00
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.59 0.13 -26.93 -4.00
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 0.59 0.13 -26.93 -4.00
Basic Normalized Net Income/Share 0.59 0.13 n.a. n.a.
EPS fr Continuing Ops. 0.57 0.12 -26.93 -4.00
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.57 0.12 -26.93 -4.00
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 0.57 0.12 -26.93 -4.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.57 0.12 n.a. n.a.
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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