4.83 0.29 (6.39%)
3:31 PM ET 11/20/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 56.36M 50.52M 41.32M 35.18M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 14.71M 25.96M 19.77M 15.76M
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) 14.71M 25.96M 19.77M 15.76M
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) 14.71M 25.96M 19.77M 15.76M
Interest Expense 12.56M 14.75M 9.32M 5.02M
Pre-Tax Income 2.14M 11.20M 10.45M 10.74M
Income Taxes 497.00K 4.29M 3.79M 4.10M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 1.65M 6.92M 6.66M 6.64M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 1.65M 6.92M 6.66M 6.64M
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 1.65M 6.92M 6.66M 6.64M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.65M 6.92M 6.66M 6.64M
Preferred Dividends
Net Income Available To Common 1.65M 6.92M 6.66M 6.64M
Basic EPS from Continuing Ops. 0.22 0.99 1.00 1.03
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.22 0.99 1.00 1.03
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 0.22 0.99 1.00 1.03
Basic Normalized Net Income/Share 0.22 0.99 1.00 1.03
EPS fr Continuing Ops. 0.21 0.95 0.96 0.96
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.21 0.95 0.96 0.96
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 0.21 0.95 0.96 0.96
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.21 0.95 0.96 0.96
Dividends Paid per Share 0.08 0.30 0.39 0.67
Dow Jones S&P 500 NASDAQ 10-Year Note
10,318.16 1,091.38 2,146.04 33.56
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