8.50 0.03 (0.35%)
4:00 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 242.42M 236.80M 192.22M 172.01M
Cost of Sales 154.67M 152.67M 124.25M 111.93M
Gross Operating Profit 87.75M 84.13M 67.96M 60.08M
Selling, General, and Administrative Expenses 37.21M 39.14M 29.45M 26.17M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 50.54M 45.00M 38.52M 33.91M
Depreciation & Amortization 14.63M 13.12M 23.43M 12.89M
Interest Income 1.10M 2.17M 1.51M 79.00K
Other Income - Net -12.77M -1.90M -1.80M -7.41M
Special Income / Charges 0.00 0.00 -1.79M 0.00
Total Income Before Interest Expenses (EBIT) 24.24M 32.15M 13.01M 13.69M
Interest Expense 12.44M 12.93M 14.08M 8.07M
Pre-Tax Income 11.80M 19.22M -1.07M 5.62M
Income Taxes 1.38M 33.19M -6.86M 4.13M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 10.42M -13.97M 5.78M 1.49M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 10.42M -13.97M 5.78M 1.49M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 -20.66M 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 10.42M -13.97M -14.87M 1.49M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 10.42M -13.97M 7.57M 1.49M
Preferred Dividends
Net Income Available To Common 10.42M -13.97M 5.78M 1.49M
Basic EPS from Continuing Ops. 0.81 -1.10 0.46 0.12
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.81 -1.10 0.46 0.12
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 -1.64 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 0.81 -1.10 -1.18 0.12
Basic Normalized Net Income/Share 0.81 -1.10 0.60 0.12
EPS fr Continuing Ops. 0.70 -1.10 0.40 0.10
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.70 -1.10 0.40 0.10
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 -1.42 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 0.70 -1.10 -1.02 0.10
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.70 -1.10 0.52 0.10
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,366.15 1,099.92 2,173.14 33.80
Oil *
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