1.34 0.09 (7.20%)
4:00 PM ET 11/23/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 219.20M 138.00M 105.53M 44.70M
Cost of Sales 129.69M 57.94M 53.46M 20.80M
Gross Operating Profit 89.51M 80.07M 52.07M 23.91M
Selling, General, and Administrative Expenses 15.93M 7.33M 5.58M 1.52M
Research & Development 315.00K 328.00K 136.00K 16.00K
Operating Income before D & A (EBITDA) 73.27M 72.41M 46.35M 22.38M
Depreciation & Amortization 11.39M 19.96M 3.72M 1.49M
Interest Income 4.80M 514.00K 577.00K 21.00K
Other Income - Net -15.27M 107.00K 361.00K 139.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 51.41M 53.07M 43.57M 21.05M
Interest Expense 11.00K 14.91M 412.00K 384.00K
Pre-Tax Income 51.40M 38.16M 43.16M 20.66M
Income Taxes 11.97M 6.64M 562.00K 1.77M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 39.43M 31.52M 42.60M 18.90M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 39.43M 31.52M 42.60M 18.90M
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 39.43M 31.52M 42.60M 18.90M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 39.43M 31.52M 42.60M 18.90M
Preferred Dividends
Net Income Available To Common 39.43M 31.52M 42.60M 18.90M
Basic EPS from Continuing Ops. 0.47 0.50 0.70 0.37
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.47 0.50 0.70 0.37
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 0.47 0.50 0.70 0.37
Basic Normalized Net Income/Share 0.47 0.50 0.70 0.37
EPS fr Continuing Ops. 0.47 0.50 0.64 0.33
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.47 0.50 0.64 0.33
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 0.47 0.50 0.64 0.33
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.47 0.50 0.64 0.33
Dividends Paid per Share 0.11 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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