83.88 3.00 (3.71%)
4:00 PM ET 11/16/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 374.11M 282.80M 258.30M 151.50M
Cost of Sales 245.13M 194.24M 161.34M 93.59M
Gross Operating Profit 128.98M 88.57M 96.96M 57.91M
Selling, General, and Administrative Expenses 45.53M 0.00 0.00 0.00
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 83.45M 88.57M 96.96M 57.91M
Depreciation & Amortization 21.33M 20.99M 22.84M 11.91M
Interest Income 9.34M 9.17M 7.38M 2.06M
Other Income - Net 3.47M -4.04M -1.16M -726.00K
Special Income / Charges 0.00 0.00 -541.00K -254.00K
Total Income Before Interest Expenses (EBIT) 74.92M 72.71M 79.80M 47.08M
Interest Expense 3.34M 5.80M 5.82M 1.86M
Pre-Tax Income 71.58M 66.90M 73.97M 45.22M
Income Taxes 24.56M 21.27M 23.10M 4.34M
Minority Interest 0.00 3.59M 3.31M 2.35M
Net Income From Continuing Operations 47.02M 42.04M 47.56M 38.54M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 47.02M 42.04M 47.56M 38.54M
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 47.02M 42.04M 47.56M 38.54M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 47.02M 42.04M 48.10M 38.79M
Preferred Dividends
Net Income Available To Common 47.02M 42.04M 47.56M 38.54M
Basic EPS from Continuing Ops. 0.54 0.60 0.70 0.62
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.54 0.60 0.70 0.62
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 0.54 0.60 0.70 0.62
Basic Normalized Net Income/Share 0.54 0.60 0.71 0.62
EPS fr Continuing Ops. 0.54 0.60 0.69 0.60
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.54 0.60 0.69 0.60
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 0.54 0.60 0.69 0.60
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.54 0.60 0.70 0.60
Dividends Paid per Share 0.11 0.09 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,406.96 1,109.30 2,197.85 33.31
Oil *
78.75
UP
136.49
UP
15.82
UP
29.97
DOWN
0.98
10 Yr
3.33%
SPDR Gold
111.63
+1.33%
+1.45%
+1.38%
-2.86%
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