46.33 -0.45 (-0.96%)
4:01 PM ET 12/08/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 205.85M 331.01M 332.58M 281.76M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 45.85M 141.81M 143.28M 115.99M
Selling, General, and Administrative Expenses n.a. n.a. n.a. n.a.
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 45.85M 141.81M 143.28M 115.99M
Depreciation & Amortization n.a. n.a. n.a. n.a.
Interest Income n.a. n.a. n.a. n.a.
Other Income - Net n.a. n.a. n.a. n.a.
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 45.85M 141.81M 143.28M 115.99M
Interest Expense 9.67M 11.96M 14.23M 13.78M
Pre-Tax Income 36.18M 129.85M 129.05M 102.20M
Income Taxes 12.32M 49.55M 49.28M 38.33M
Minority Interest -1.01M 729.00K 10.26M 487.00K
Net Income From Continuing Operations 24.87M 79.57M 69.52M 63.39M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 24.87M 79.57M 69.52M 63.39M
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 24.87M 79.57M 69.52M 63.39M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 24.87M 79.57M 69.52M 63.39M
Preferred Dividends
Net Income Available To Common 24.87M 79.57M 69.52M 63.39M
Basic EPS from Continuing Ops. 0.89 2.83 2.44 2.13
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.89 2.83 2.44 2.13
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 0.89 2.83 2.44 2.13
Basic Normalized Net Income/Share 0.89 2.83 2.44 2.13
EPS fr Continuing Ops. 0.89 2.79 2.40 2.09
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.89 2.79 2.40 2.09
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 0.89 2.79 2.40 2.09
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.89 2.79 2.40 2.09
Dividends Paid per Share 2.02 1.12 0.12 0.69
Dow Jones S&P 500 NASDAQ 10-Year Note
10,285.97 1,091.93 2,172.99 33.92
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