$14.72 0.00 | 0.00%
Today's Range: 14.63 - 14.80
MLR Avg. Daily Volume: 54,400
05/25/12 - 4:03 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 412.66M 306.90M 237.57M 270.99M
Cost of Sales 338.88M 257.03M 198.76M 233.85M
Gross Operating Profit 73.78M 49.86M 38.81M 37.14M
Selling, General, and Administrative Expenses 31.41M 26.66M 24.90M 25.94M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 42.37M 23.20M 13.90M 11.20M
Depreciation & Amortization 3.68M 3.53M 3.51M 3.52M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 161.00K -71.00K 442.00K -678.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 38.86M 19.60M 10.83M 7.01M
Interest Expense 728.00K 305.00K 883.00K 1.24M
Pre-Tax Income 38.13M 19.29M 9.95M 5.77M
Income Taxes 15.12M 7.58M 3.93M 2.18M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 23.01M 11.71M 6.02M 3.59M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 23.01M 11.71M 6.02M 3.59M
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 23.01M 11.71M 6.02M 3.59M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
23.01M 11.71M 6.02M 3.59M
Preferred Dividends
Net Income Available To Common 23.01M 11.71M 6.02M 3.59M
Basic EPS from Continuing Ops. 1.98 1.00 0.52 0.31
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.98 1.00 0.52 0.31
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 1.98 1.00 0.52 0.31
Basic Normalized Net Income/Share 1.98 1.00 0.52 0.31
EPS fr Continuing Ops. 1.92 0.96 0.51 0.31
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.92 0.96 0.51 0.31
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 1.92 0.96 0.51 0.31
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.92 0.96 0.51 0.31
Dividends Paid per Share 0.48 0.10 0.00 0.00
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