53.75 0.23 (0.43%)
4:02 PM ET 11/20/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 18.51B 13.73B 10.79B 8.73B
Cost of Sales 18.10B 13.48B 10.57B 8.55B
Gross Operating Profit 409.25M 252.17M 218.94M 182.49M
Selling, General, and Administrative Expenses 241.64M 159.38M 137.42M 122.04M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 167.61M 92.79M 81.51M 60.45M
Depreciation & Amortization 13.87M 6.90M 4.87M 3.83M
Interest Income 1.89M 5.03M 5.59M 2.78M
Other Income - Net -7.71M -2.41M 1.40M -147.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 147.92M 88.50M 83.64M 59.26M
Interest Expense 10.34M 1.92M 2.24M 3.43M
Pre-Tax Income 137.58M 86.59M 81.40M 55.83M
Income Taxes 32.37M 21.24M 17.35M 15.48M
Minority Interest 166.00K 578.00K 98.00K 744.00K
Net Income From Continuing Operations 105.04M 64.77M 63.95M 39.61M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 105.04M 64.77M 63.95M 39.61M
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 105.04M 64.77M 63.95M 39.61M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
105.04M 64.77M 63.95M 39.61M
Preferred Dividends
Net Income Available To Common 105.04M 64.77M 63.95M 39.61M
Basic EPS from Continuing Ops. 3.66 2.30 2.33 1.67
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.66 2.30 2.33 1.67
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 3.66 2.30 2.33 1.67
Basic Normalized Net Income/Share 3.66 2.30 2.33 1.67
EPS fr Continuing Ops. 3.62 2.23 2.21 1.57
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.62 2.23 2.21 1.57
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 3.62 2.23 2.21 1.57
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.62 2.23 2.21 1.57
Dividends Paid per Share 0.15 0.15 0.15 0.15
Dow Jones S&P 500 NASDAQ 10-Year Note
10,318.16 1,091.38 2,146.04 33.56
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