27.00 0.95 (3.65%)
2:20 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 530.87M 536.14M 534.86M 467.09M
Cost of Sales 358.87M 339.18M 343.85M 293.68M
Gross Operating Profit 172.00M 196.97M 191.01M 173.41M
Selling, General, and Administrative Expenses 107.24M 103.26M 110.58M 98.54M
Research & Development 24.07M 21.70M 18.71M 16.67M
Operating Income before D & A (EBITDA) 40.69M 72.01M 61.72M 58.20M
Depreciation & Amortization 32.20M 28.74M 32.86M 31.23M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 5.57M 9.57M 2.17M 3.07M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 14.06M 52.84M 31.03M 30.03M
Interest Expense 3.44M 1.56M 1.63M 2.10M
Pre-Tax Income 10.62M 51.29M 29.41M 27.94M
Income Taxes 2.61M 14.45M 6.17M 11.44M
Minority Interest 0.00 0.00 0.00 -86.00K
Net Income From Continuing Operations 8.02M 36.84M 23.24M 16.58M
Net Income From Discontinued Operations 0.00 0.00 588.00K 1.13M
Net Income From Total Operations 8.02M 36.84M 23.82M 17.71M
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 8.02M 36.84M 23.82M 17.71M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
8.02M 36.84M 23.24M 16.58M
Preferred Dividends
Net Income Available To Common 8.02M 36.84M 23.24M 16.58M
Basic EPS from Continuing Ops. 0.37 1.66 1.04 0.74
Basic EPS from Discontinued Ops. 0.00 0.00 0.03 0.05
Basic EPS from Total Operations 0.37 1.66 1.07 0.79
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 0.37 1.66 1.07 0.79
Basic Normalized Net Income/Share 0.37 1.66 1.04 0.74
EPS fr Continuing Ops. 0.37 1.64 1.03 0.73
EPS fr Discontinued Ops 0.00 0.00 0.03 0.05
EPS fr Total Ops. 0.37 1.64 1.06 0.78
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 0.37 1.64 1.06 0.78
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.37 1.64 1.03 0.73
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,360.03 1,101.62 2,181.74 34.65
Oil *
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