12.85 0.31 (2.47%)
4:01 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 748.97M 586.41M 491.95M 396.72M
Cost of Sales 595.07M 439.46M 388.13M 318.62M
Gross Operating Profit 153.90M 146.95M 103.83M 78.10M
Selling, General, and Administrative Expenses 87.02M 75.89M 64.56M 53.46M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 66.88M 71.06M 39.27M 24.64M
Depreciation & Amortization 15.02M 14.35M 12.55M 12.03M
Interest Income 1.27M 1.29M 523.00K 0.00
Other Income - Net -333.00K -390.00K 1.52M 4.24M
Special Income / Charges 12.98M 2.67M -586.00K -332.00K
Total Income Before Interest Expenses (EBIT) 66.72M 61.15M 29.00M 17.27M
Interest Expense 11.38M 12.08M 11.92M 11.41M
Pre-Tax Income 55.34M 49.07M 17.08M 5.86M
Income Taxes 18.78M 2.54M 901.00K 118.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 36.56M 46.53M 16.18M 5.75M
Net Income From Discontinued Operations 13.00K 348.00K -253.00K -644.00K
Net Income From Total Operations 36.57M 46.88M 15.93M 5.10M
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 36.57M 46.88M 15.93M 5.10M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 23.58M 43.86M 16.77M 6.08M
Preferred Dividends
Net Income Available To Common 36.25M 40.93M 13.55M 3.46M
Basic EPS from Continuing Ops. 1.71 2.09 0.95 0.26
Basic EPS from Discontinued Ops. 0.00 0.02 -0.02 -0.05
Basic EPS from Total Operations 1.71 2.11 0.93 0.21
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 1.71 2.11 0.93 0.21
Basic Normalized Net Income/Share 1.10 1.97 0.98 0.28
EPS fr Continuing Ops. 1.58 1.82 0.79 0.23
EPS fr Discontinued Ops 0.00 0.02 -0.01 -0.04
EPS fr Total Ops. 1.58 1.84 0.78 0.19
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 1.58 1.84 0.78 0.19
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.02 1.72 0.82 0.24
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
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