33.37 -0.13 (-0.39%)
4:01 PM ET 11/20/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 746.31M 683.86M 323.26M 205.77M
Cost of Sales 538.34M 447.55M 223.08M 136.25M
Gross Operating Profit 207.97M 210.75M 87.46M 59.35M
Selling, General, and Administrative Expenses 143.76M 123.76M 62.70M 35.33M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 64.22M 86.99M 24.76M 24.02M
Depreciation & Amortization 22.57M 8.32M -5.19M -59.00K
Interest Income 44.10M 27.77M 24.79M 3.58M
Other Income - Net 30.48M 546.00K 0.00 -438.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 116.23M 105.72M 54.74M 27.22M
Interest Expense 26.16M 19.82M 30.38M 15.55M
Pre-Tax Income 90.07M 85.90M 24.36M 11.67M
Income Taxes 18.61M 17.38M 2.82M -1.46M
Minority Interest 24.33M 4.72M 0.00 0.00
Net Income From Continuing Operations 47.14M 63.80M 21.54M 13.13M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 47.14M 63.80M 21.54M 13.13M
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 47.14M 63.80M 21.54M 13.13M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 47.14M 63.80M 21.54M 13.13M
Preferred Dividends
Net Income Available To Common 47.14M 63.80M 21.54M 13.13M
Basic EPS from Continuing Ops. 0.73 0.99 0.42 1.07
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.73 0.99 0.42 1.07
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 0.73 0.99 0.42 1.07
Basic Normalized Net Income/Share 0.73 0.99 0.42 1.07
EPS fr Continuing Ops. 0.73 0.99 0.42 1.07
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.73 0.99 0.42 1.07
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 0.73 0.99 0.42 1.07
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.73 0.99 0.42 1.07
Dividends Paid per Share 0.22 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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