12.65 0.30 (2.43%)
3:45 PM ET 11/13/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 132.62M 124.84M 104.05M 90.13M
Cost of Sales 58.88M 59.56M 49.65M 44.00M
Gross Operating Profit 73.73M 65.28M 54.40M 46.12M
Selling, General, and Administrative Expenses 37.13M 30.85M 22.78M 19.84M
Research & Development 408.00K 2.99M 2.68M 2.80M
Operating Income before D & A (EBITDA) 36.19M 31.44M 28.94M 23.49M
Depreciation & Amortization 10.12M 8.08M 4.20M 3.58M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -1.54M 1.48M 2.28M 1.46M
Special Income / Charges 0.00 -935.00K 0.00 0.00
Total Income Before Interest Expenses (EBIT) 24.51M 73.50M 26.80M 21.01M
Interest Expense 661.00K 290.00K 395.00K 541.00K
Pre-Tax Income 23.85M 73.21M 26.40M 20.47M
Income Taxes 7.90M 20.95M 6.58M 5.30M
Minority Interest 1.07M 783.00K 565.00K 803.00K
Net Income From Continuing Operations 14.88M 51.47M 19.26M 14.38M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 14.88M 51.47M 19.26M 14.38M
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 14.88M 51.47M 19.26M 14.38M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 14.88M 2.30M 19.26M 14.38M
Preferred Dividends
Net Income Available To Common 14.88M 51.47M 19.26M 14.38M
Basic EPS from Continuing Ops. 0.69 2.21 0.83 0.73
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.69 2.21 0.83 0.73
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 0.69 2.21 0.83 0.73
Basic Normalized Net Income/Share 0.69 0.10 0.83 0.73
EPS fr Continuing Ops. 0.69 2.20 0.82 0.71
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.69 2.20 0.82 0.71
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 0.69 2.20 0.82 0.71
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.69 0.10 0.82 0.71
Dividends Paid per Share 1.34 0.21 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,270.47 1,093.48 2,167.88 34.29
Oil *
75.55
UP
73.00
UP
6.24
UP
18.86
DOWN
0.17
10 Yr
3.43%
SPDR Gold
109.74
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+0.88%
-0.49%
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