12.13 0.14 (1.17%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 409.77M 360.41M 288.65M 260.84M
Cost of Sales 130.32M 100.80M 66.29M n.a.
Gross Operating Profit 279.46M 259.61M 222.35M 0.00
Selling, General, and Administrative Expenses 132.57M 117.75M 103.17M n.a.
Research & Development 0.00 0.00 0.00 n.a.
Operating Income before D & A (EBITDA) 146.88M 141.86M 119.18M 0.00
Depreciation & Amortization 36.34M 35.29M 33.05M n.a.
Interest Income 11.53M 10.34M 8.91M n.a.
Other Income - Net 4.02M -606.00K -774.00K n.a.
Special Income / Charges -34.25M 0.00 0.00 n.a.
Total Income Before Interest Expenses (EBIT) 91.84M 116.30M 94.27M 0.00
Interest Expense 15.85M 205.00K 357.00K 0.00
Pre-Tax Income 75.99M 116.10M 93.91M 0.00
Income Taxes 30.82M 45.03M 35.87M 0.00
Minority Interest -86.00K 12.00K 0.00 0.00
Net Income From Continuing Operations 45.26M 71.06M 58.04M 49.24M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 45.26M 71.06M 58.04M 49.24M
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 45.26M 71.06M 58.04M 49.24M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
79.52M 71.06M 58.04M n.a.
Preferred Dividends
Net Income Available To Common 45.26M 71.06M 58.04M 0.00
Basic EPS from Continuing Ops. 0.81 1.24 1.02 0.86
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.81 1.24 1.02 0.86
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 0.81 1.24 1.02 0.86
Basic Normalized Net Income/Share 1.42 1.24 1.02 n.a.
EPS fr Continuing Ops. 0.80 1.19 0.97 0.82
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.80 1.19 0.97 0.82
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 0.80 1.19 0.97 0.82
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.41 1.19 0.97 n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
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