21.56 0.86 (4.15%)
4:00 PM ET 11/23/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 420.51M 472.74M 312.18M 188.54M
Cost of Sales 350.72M 401.78M 261.26M 158.27M
Gross Operating Profit 69.78M 70.96M 50.92M 30.28M
Selling, General, and Administrative Expenses 9.45M 10.36M 9.14M 5.68M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 60.33M 60.60M 41.78M 24.60M
Depreciation & Amortization 17.49M 14.12M 12.51M 6.28M
Interest Income 213.00K 434.00K 359.00K 1.40M
Other Income - Net -97.00K -10.00K 1.26M -460.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 42.96M 46.90M 30.90M 19.25M
Interest Expense 41.00K 50.00K 473.00K 55.00K
Pre-Tax Income 42.92M 46.85M 30.42M 19.20M
Income Taxes 13.90M 15.69M 9.10M 6.21M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 29.02M 31.17M 21.32M 12.99M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 29.02M 31.17M 21.32M 12.99M
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 29.02M 31.17M 21.32M 12.99M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
29.02M 31.17M 21.32M 12.99M
Preferred Dividends
Net Income Available To Common 29.02M 31.17M 21.32M 12.99M
Basic EPS from Continuing Ops. 2.04 2.20 1.54 1.06
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.04 2.20 1.54 1.06
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 2.04 2.20 1.54 1.06
Basic Normalized Net Income/Share 2.04 2.20 1.54 1.06
EPS fr Continuing Ops. 2.03 2.18 1.53 1.05
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.03 2.18 1.53 1.05
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 2.03 2.18 1.53 1.05
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.03 2.18 1.53 1.05
Dividends Paid per Share 0.40 0.40 0.30 0.30
Dow Jones S&P 500 NASDAQ 10-Year Note
10,450.95 1,106.24 2,176.01 33.64
Oil *
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