26.00 -0.79 (-2.95%)
4:03 PM ET 11/13/09
Company Income Statement
Dec 2008 Dec 2007
Sales 305.91M 213.46M
Cost of Sales 113.16M 151.49M
Gross Operating Profit 192.75M 61.97M
Selling, General, and Administrative Expenses 22.83M 16.00M
Research & Development 0.00 0.00
Operating Income before D & A (EBITDA) 169.92M 45.97M
Depreciation & Amortization 7.19M 9.47M
Interest Income 1.00M 0.00
Other Income - Net -2.30M -479.02K
Special Income / Charges -510.00K 3.01M
Total Income Before Interest Expenses (EBIT) 160.92M 39.03M
Interest Expense 3.16M 9.35M
Pre-Tax Income 157.76M 29.68M
Income Taxes 59.59M 0.00
Minority Interest 0.00 0.00
Net Income From Continuing Operations 98.17M 29.68M
Net Income From Discontinued Operations 0.00 0.00
Net Income From Total Operations 98.17M 29.68M
Extraordinary Income/Losses 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00
Other Gains / Losses 0.00 0.00
Total Net Income 98.17M 29.68M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 98.68M 26.67M
Preferred Dividends
Net Income Available To Common 98.17M 29.68M
Basic EPS from Continuing Ops. 1.31 0.39
Basic EPS from Discontinued Ops. 0.00 0.00
Basic EPS from Total Operations 1.31 0.39
Basic EPS from Extraordinary Inc. 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00
Basic EPS, Total 1.31 0.39
Basic Normalized Net Income/Share 1.32 0.35
EPS fr Continuing Ops. 1.31 0.39
EPS fr Discontinued Ops 0.00 0.00
EPS fr Total Ops. 1.31 0.39
EPS fr Extraord. Inc. 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00
EPS, Total 1.31 0.39
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.32 0.35
Dividends Paid per Share 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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