6.77 0.10 (1.50%)
1:45 PM ET 11/10/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 438.10M 341.07M 318.36M 304.02M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 51.74M 45.75M 37.61M 29.52M
Selling, General, and Administrative Expenses n.a. n.a. n.a. n.a.
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 51.74M 45.75M 37.61M 29.52M
Depreciation & Amortization n.a. n.a. n.a. n.a.
Interest Income n.a. n.a. n.a. n.a.
Other Income - Net n.a. n.a. n.a. n.a.
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 51.74M 45.75M 37.61M 29.52M
Interest Expense 7.68M 6.03M 5.98M 3.86M
Pre-Tax Income 44.06M 39.72M 31.63M 25.67M
Income Taxes 16.67M 11.73M 9.60M 7.76M
Minority Interest 0.00 0.00 0.00 -1.00K
Net Income From Continuing Operations 27.40M 27.99M 22.03M 17.91M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 27.40M 27.99M 22.03M 17.91M
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 27.40M 27.99M 22.03M 17.91M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 27.40M 27.99M 22.03M 17.91M
Preferred Dividends
Net Income Available To Common 27.40M 27.99M 22.03M 17.91M
Basic EPS from Continuing Ops. 0.61 0.85 0.76 0.62
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.61 0.85 0.76 0.62
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 0.61 0.85 0.76 0.62
Basic Normalized Net Income/Share 0.61 0.85 0.76 0.62
EPS fr Continuing Ops. 0.61 0.85 0.75 0.60
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.61 0.85 0.75 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 0.61 0.85 0.75 0.60
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.61 0.85 0.75 0.60
Dividends Paid per Share 0.08 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,223.99 1,090.68 2,146.62 34.82
Oil *
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