5.50 0.15 (2.80%)
3:15 PM ET 12/04/09
Company Income Statement
Sep 2008 Sep 2007 Sep 2006 Sep 2005
Sales 131.13M 121.92M 145.11M 153.22M
Cost of Sales 5.01M 2.22M 11.77M 3.64M
Gross Operating Profit 126.12M 119.69M 133.34M 149.58M
Selling, General, and Administrative Expenses 72.17M 66.10M 68.62M 62.65M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 53.95M 53.59M 64.73M 86.93M
Depreciation & Amortization 52.72M 58.18M 57.23M 57.10M
Interest Income 5.01M 4.58M 3.02M 2.00M
Other Income - Net 3.13M 3.09M 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 9.38M 3.07M 10.53M 31.82M
Interest Expense 8.70M 5.00M 4.48M 2.72M
Pre-Tax Income 680.00K -1.92M 6.05M 29.10M
Income Taxes 302.00K -1.18M 2.52M 11.46M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 378.00K -744.00K 3.53M 17.64M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 378.00K -744.00K 3.53M 17.64M
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 378.00K -744.00K 3.53M 17.64M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
378.00K -744.00K 3.53M 17.64M
Preferred Dividends
Net Income Available To Common 378.00K -744.00K 3.53M 17.64M
Basic EPS from Continuing Ops. 0.01 -0.03 0.13 0.64
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.01 -0.03 0.13 0.64
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 0.01 -0.03 0.13 0.64
Basic Normalized Net Income/Share 0.01 -0.03 0.13 0.64
EPS fr Continuing Ops. 0.01 -0.03 0.12 0.60
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.01 -0.03 0.12 0.60
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 0.01 -0.03 0.12 0.60
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.01 -0.03 0.12 0.60
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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