31.06 1.40 (4.72%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 644.86M 648.27M 501.99M 432.85M
Cost of Sales 18.41M 436.28M 341.80M 9.31M
Gross Operating Profit 626.45M 211.98M 160.19M 423.54M
Selling, General, and Administrative Expenses 560.37M 121.20M 99.35M 368.32M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 66.08M 90.78M 60.84M 55.22M
Depreciation & Amortization 10.54M 11.28M 10.38M 11.24M
Interest Income 5.10M 8.10M 6.32M 5.95M
Other Income - Net 1.61M -288.00K -1.04M 1.44M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 62.25M 87.20M 55.33M 28.86M
Interest Expense 0.00 64.00K 61.00K 379.00K
Pre-Tax Income 62.25M 87.14M 55.27M 28.48M
Income Taxes 23.18M 30.67M 21.02M -10.74M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 39.07M 56.46M 34.24M 39.22M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 39.07M 56.46M 34.24M 39.22M
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 39.07M 56.46M 34.24M 39.22M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 39.07M 56.46M 34.65M 61.71M
Preferred Dividends
Net Income Available To Common 39.07M 56.46M 34.24M 39.22M
Basic EPS from Continuing Ops. 2.33 3.16 1.91 2.08
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.33 3.16 1.91 2.08
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 2.33 3.16 1.91 2.08
Basic Normalized Net Income/Share 2.33 3.16 1.93 3.27
EPS fr Continuing Ops. 2.20 2.97 1.81 1.98
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.20 2.97 1.81 1.98
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 2.20 2.97 1.81 1.98
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.20 2.97 1.83 3.12
Dividends Paid per Share 0.52 0.13 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
Oil *
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