47.14 2.41 (5.39%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 651.89M 500.47M 403.13M 316.67M
Cost of Sales 391.36M 301.75M 241.39M 191.46M
Gross Operating Profit 260.53M 198.72M 161.74M 125.21M
Selling, General, and Administrative Expenses 128.52M 99.43M 79.98M 63.68M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 132.01M 99.29M 81.76M 61.53M
Depreciation & Amortization 12.39M 6.36M 4.86M 3.55M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -2.41M 901.00K -161.00K -137.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 117.20M 93.83M 76.74M 57.84M
Interest Expense 12.98M 5.86M 6.93M 6.44M
Pre-Tax Income 104.22M 87.98M 69.81M 51.40M
Income Taxes 40.32M 35.36M 27.43M 19.22M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 63.90M 52.61M 42.38M 32.18M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 63.90M 52.61M 42.38M 32.18M
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 63.90M 52.61M 42.38M 32.18M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
63.90M 52.61M 42.38M 32.18M
Preferred Dividends
Net Income Available To Common 63.90M 52.61M 42.38M 32.18M
Basic EPS from Continuing Ops. 4.00 3.35 2.77 2.14
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 4.00 3.35 2.77 2.14
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 4.00 3.35 2.77 2.14
Basic Normalized Net Income/Share 4.00 3.35 2.77 2.14
EPS fr Continuing Ops. 3.75 3.11 2.57 1.99
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.75 3.11 2.57 1.99
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 3.75 3.11 2.57 1.99
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.75 3.11 2.57 1.99
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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