26.60 0.97 (3.78%)
4:00 PM ET 11/23/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 330.65M 305.56M 270.91M 231.25M
Cost of Sales 245.71M 230.51M 205.55M 177.37M
Gross Operating Profit 84.94M 75.05M 65.36M 53.88M
Selling, General, and Administrative Expenses 38.10M 34.57M 32.41M 30.37M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 46.84M 40.48M 32.95M 23.51M
Depreciation & Amortization 7.85M 7.60M 6.69M 6.81M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 1.51M 2.50M 1.46M 435.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 40.49M 35.38M 27.73M 17.14M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 40.49M 35.38M 27.73M 17.14M
Income Taxes 13.30M 12.52M 8.65M 6.24M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 27.20M 22.86M 19.07M 10.90M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 27.20M 22.86M 19.07M 10.90M
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 27.20M 22.86M 19.07M 10.90M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
27.20M 22.86M 19.07M 10.90M
Preferred Dividends
Net Income Available To Common 27.20M 22.86M 19.07M 10.90M
Basic EPS from Continuing Ops. 1.63 1.37 1.14 0.65
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.63 1.37 1.14 0.65
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 1.63 1.37 1.14 0.65
Basic Normalized Net Income/Share 1.63 1.37 1.14 0.65
EPS fr Continuing Ops. 1.63 1.37 1.14 0.65
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.63 1.37 1.14 0.65
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 1.63 1.37 1.14 0.65
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.63 1.37 1.14 0.65
Dividends Paid per Share 0.40 0.37 0.35 0.36
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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