5.86 0.20 (3.53%)
4:00 PM ET 12/07/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 205.18M 292.64M 256.93M 192.40M
Cost of Sales 119.27M 146.74M 122.37M 90.00M
Gross Operating Profit 85.90M 145.90M 134.56M 102.39M
Selling, General, and Administrative Expenses 72.69M 22.66M 69.13M 14.02M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 13.21M 56.77M 65.43M 56.56M
Depreciation & Amortization 17.97M 11.21M 8.45M 7.64M
Interest Income 2.59M 5.95M 6.18M 4.03M
Other Income - Net 33.00K -607.00K -27.00K 20.00K
Special Income / Charges -6.60M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -8.26M 51.72M 63.88M 53.30M
Interest Expense 997.00K 0.00 0.00 104.00K
Pre-Tax Income -9.26M 51.72M 63.88M 53.20M
Income Taxes -2.62M 19.22M 25.59M 21.13M
Minority Interest 0.00 0.00 0.00 417.00K
Net Income From Continuing Operations -6.64M 32.50M 38.30M 31.65M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -6.64M 32.50M 38.30M 31.65M
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 -6.64M 32.50M 38.30M 31.65M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -34.00K 32.50M 38.30M 31.65M
Preferred Dividends
Net Income Available To Common -6.64M 32.50M 38.30M 31.65M
Basic EPS from Continuing Ops. -0.36 1.66 1.85 1.54
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.36 1.66 1.85 1.54
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 -0.36 1.66 1.85 1.54
Basic Normalized Net Income/Share 0.00 1.66 1.85 1.54
EPS fr Continuing Ops. -0.36 1.64 1.80 1.47
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.36 1.64 1.80 1.47
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 -0.36 1.64 1.80 1.47
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.00 1.64 1.80 1.47
Dividends Paid per Share 0.24 0.72 0.54 0.36
Dow Jones S&P 500 NASDAQ 10-Year Note
10,390.11 1,103.25 2,189.61 34.48
Oil *
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