24.19 0.21 (0.88%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 769.62M 655.79M 511.90M 390.12M
Cost of Sales 452.98M 392.72M 304.58M 227.98M
Gross Operating Profit 316.64M 263.06M 207.32M 162.13M
Selling, General, and Administrative Expenses 94.68M 40.82M 37.78M 27.38M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 221.96M 197.28M 148.77M 120.31M
Depreciation & Amortization 74.61M 59.87M 48.26M 39.37M
Interest Income 235.00K 438.00K 269.00K 259.00K
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 148.83M 139.12M 101.70M 82.31M
Interest Expense 29.79M 25.88M 17.62M 14.34M
Pre-Tax Income 119.04M 113.24M 84.08M 67.97M
Income Taxes 47.22M 45.22M 33.51M 26.76M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 71.82M 68.02M 50.56M 41.21M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 71.82M 68.02M 50.56M 41.21M
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 71.82M 68.02M 50.56M 41.21M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
71.82M 68.02M 50.56M 41.21M
Preferred Dividends
Net Income Available To Common 71.82M 68.02M 50.56M 41.21M
Basic EPS from Continuing Ops. 1.84 1.81 1.40 1.19
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.84 1.81 1.40 1.19
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 1.84 1.81 1.40 1.19
Basic Normalized Net Income/Share 1.84 1.81 1.40 1.19
EPS fr Continuing Ops. 1.83 1.78 1.37 1.13
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.83 1.78 1.37 1.13
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 1.83 1.78 1.37 1.13
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.83 1.78 1.37 1.13
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
Oil *
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