16.65 0.07 (0.42%)
4:02 PM ET 11/16/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 2.14B 1.20B 918.37M 1.08B
Cost of Sales 2.01B 1.14B 887.95M 1.06B
Gross Operating Profit 129.34M 62.71M 30.42M 20.80M
Selling, General, and Administrative Expenses 29.50M 25.92M 13.57M 9.66M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 99.84M 36.79M 16.84M 11.15M
Depreciation & Amortization 61.92M 40.40M 8.28M 6.40M
Interest Income 458.00K 385.00K 198.00K 71.00K
Other Income - Net -29.00K -266.00K 16.00K 479.00K
Special Income / Charges 0.00 -1.50M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 38.86M -3.72M 9.91M 5.79M
Interest Expense 13.40M 10.48M 1.57M 2.10M
Pre-Tax Income 25.46M -14.20M 8.34M 3.69M
Income Taxes -362.00K -654.00K -11.00K 0.00
Minority Interest -264.00K -1.00K 1.00K 0.00
Net Income From Continuing Operations 26.09M -13.55M 8.35M 3.69M
Net Income From Discontinued Operations 0.00 0.00 0.00 312.00K
Net Income From Total Operations 26.09M -13.55M 8.35M 4.00M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 30.00K -586.00K
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 26.09M -13.55M 8.38M 3.42M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
26.09M -12.05M 8.35M 3.69M
Preferred Dividends
Net Income Available To Common 26.09M -13.55M 8.35M 3.69M
Basic EPS from Continuing Ops. 0.61 -0.64 0.59 0.38
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.03
Basic EPS from Total Operations 0.61 -0.64 0.59 0.41
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 -0.06
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 0.61 -0.64 0.59 0.35
Basic Normalized Net Income/Share 0.61 -0.57 0.59 0.38
EPS fr Continuing Ops. 0.60 -0.64 0.59 0.38
EPS fr Discontinued Ops 0.00 0.00 0.00 0.03
EPS fr Total Ops. 0.60 -0.64 0.59 0.41
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 -0.06
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 0.60 -0.64 0.59 0.35
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.60 -0.57 0.59 0.38
Dividends Paid per Share 1.22 0.93 0.74 0.61
Dow Jones S&P 500 NASDAQ 10-Year Note
10,406.96 1,109.30 2,197.85 33.31
Oil *
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