12.59 0.11 (0.88%)
4:03 PM ET 12/08/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 638.35M 580.39M 393.61M 822.07M
Cost of Sales 544.30M 491.15M 329.69M n.a.
Gross Operating Profit 94.05M 89.24M 63.92M 45.77M
Selling, General, and Administrative Expenses 60.56M 51.08M 32.31M n.a.
Research & Development 0.00 0.00 0.00 n.a.
Operating Income before D & A (EBITDA) 33.50M 38.16M 31.61M 45.77M
Depreciation & Amortization 4.30M 3.28M 2.52M n.a.
Interest Income 21.45M 13.16M 2.99M n.a.
Other Income - Net -7.76M 2.31M 13.36M n.a.
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 14.72M 68.47M 45.43M 45.77M
Interest Expense 2.29M 2.67M 0.00 7.80M
Pre-Tax Income 12.43M 65.80M 45.43M 37.98M
Income Taxes 18.66M 12.44M 7.18M 2.72M
Minority Interest 720.00K 2.39M 6.41M 5.85M
Net Income From Continuing Operations -6.95M 50.98M 31.84M 29.41M
Net Income From Discontinued Operations 0.00 -9.35M -1.39M 0.00
Net Income From Total Operations -6.95M 41.63M 30.45M 29.41M
Extraordinary Income/Losses 0.00 513.00K 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 -6.95M 42.14M 30.45M 29.41M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -6.95M 50.98M 31.84M 29.41M
Preferred Dividends
Net Income Available To Common -6.95M 50.98M 31.84M 29.41M
Basic EPS from Continuing Ops. -0.23 1.71 1.06 1.08
Basic EPS from Discontinued Ops. 0.00 -0.31 -0.05 0.00
Basic EPS from Total Operations -0.23 1.40 1.01 1.08
Basic EPS from Extraordinary Inc. 0.00 0.02 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 -0.23 1.42 1.01 1.08
Basic Normalized Net Income/Share -0.23 1.71 1.06 1.08
EPS fr Continuing Ops. -0.23 1.68 1.05 1.07
EPS fr Discontinued Ops 0.00 -0.31 -0.05 0.00
EPS fr Total Ops. -0.23 1.37 1.00 1.07
EPS fr Extraord. Inc. 0.00 0.02 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 -0.23 1.39 1.00 1.07
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.23 1.68 1.05 1.07
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,285.97 1,091.93 2,172.99 33.92
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