3.90 -0.47 (-10.76%)
4:00 PM ET 11/20/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 82.75M 86.76M 82.80M 73.18M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 24.82M 49.24M 49.03M 37.63M
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) 24.82M 49.24M 49.03M 37.63M
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) 24.82M 49.24M 49.03M 37.63M
Interest Expense 24.44M 27.01M 22.52M 15.91M
Pre-Tax Income 375.00K 22.23M 26.51M 21.73M
Income Taxes -1.39M 8.14M 9.24M 7.28M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 1.76M 14.10M 17.27M 14.45M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 1.76M 14.10M 17.27M 14.45M
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 1.76M 14.10M 17.27M 14.45M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.76M 14.10M 17.27M 14.45M
Preferred Dividends
Net Income Available To Common 1.51M 14.10M 17.27M 14.45M
Basic EPS from Continuing Ops. 0.13 1.14 1.47 1.22
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.13 1.14 1.47 1.22
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 0.13 1.14 1.47 1.22
Basic Normalized Net Income/Share 0.13 1.14 1.47 1.22
EPS fr Continuing Ops. 0.13 1.12 1.44 1.19
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.13 1.12 1.44 1.19
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 0.13 1.12 1.44 1.19
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.13 1.12 1.44 1.19
Dividends Paid per Share 0.32 0.26 0.20 0.00
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