22.16 -0.52 (-2.29%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 865.25M 630.72M 455.60M 201.95M
Cost of Sales 489.36M 354.60M 256.38M 114.11M
Gross Operating Profit 375.88M 276.13M 199.22M 87.84M
Selling, General, and Administrative Expenses 248.78M 187.99M 136.57M 68.30M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 127.11M 88.13M 62.65M 19.54M
Depreciation & Amortization 27.60M 18.89M 14.84M 7.99M
Interest Income 2.88M 4.14M 3.76M 1.29M
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 102.38M 73.38M 51.58M 12.85M
Interest Expense 4.10M 1.40M 125.00K 22.00K
Pre-Tax Income 98.28M 71.98M 51.46M 12.82M
Income Taxes 19.97M 15.83M 12.92M 5.40M
Minority Interest 193.00K 187.00K 228.00K 10.00K
Net Income From Continuing Operations 78.12M 55.96M 38.30M 7.42M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 78.12M 55.96M 38.30M 7.42M
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 78.12M 55.96M 38.30M 7.42M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
78.12M 55.96M 38.30M 7.42M
Preferred Dividends
Net Income Available To Common 78.12M 55.96M 38.30M 7.42M
Basic EPS from Continuing Ops. 1.34 0.98 0.68 0.13
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.34 0.98 0.68 0.13
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 1.34 0.98 0.68 0.13
Basic Normalized Net Income/Share 1.34 0.98 0.68 0.13
EPS fr Continuing Ops. 1.30 0.94 0.67 0.13
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.30 0.94 0.67 0.13
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 1.30 0.94 0.67 0.13
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.30 0.94 0.67 0.13
Dividends Paid per Share 0.00 0.00 0.00 0.00
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