81.47 -0.48 (-0.59%)
3:59 PM ET 12/08/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 221.87M 400.42M 290.65M 221.15M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 81.44M 180.22M 119.16M 90.00M
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) 81.44M 180.22M 119.16M 90.00M
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) 81.44M 180.22M 119.16M 90.00M
Interest Expense 3.58M 3.02M 0.00 0.00
Pre-Tax Income 77.86M 177.20M 119.16M 90.00M
Income Taxes 29.39M 61.83M 41.63M 32.64M
Minority Interest -511.67K 91.61K 1.86M 1.83M
Net Income From Continuing Operations 48.98M 115.28M 75.67M 55.53M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 48.98M 115.28M 75.67M 55.53M
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 48.98M 115.28M 75.67M 55.53M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 48.98M 115.28M 75.67M 55.53M
Preferred Dividends
Net Income Available To Common 48.98M 115.28M 75.67M 55.53M
Basic EPS from Continuing Ops. 1.74 4.03 2.56 1.81
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.74 4.03 2.56 1.81
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 1.74 4.03 2.56 1.81
Basic Normalized Net Income/Share 1.74 4.03 2.56 1.81
EPS fr Continuing Ops. 1.74 4.01 2.55 1.81
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.74 4.01 2.55 1.81
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 1.74 4.01 2.55 1.81
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.74 4.01 2.55 1.81
Dividends Paid per Share 1.80 1.26 0.70 0.44
Dow Jones S&P 500 NASDAQ 10-Year Note
10,285.97 1,091.93 2,172.99 33.92
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