26.56 -0.07 (-0.26%)
3:51 PM ET 11/23/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.21B 765.82M 576.38M 438.44M
Cost of Sales 1.01B 617.46M 458.13M 351.23M
Gross Operating Profit 201.55M 148.37M 118.25M 87.21M
Selling, General, and Administrative Expenses 16.94M 95.52M 76.36M 55.02M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 184.61M 52.85M 41.89M 32.19M
Depreciation & Amortization 32.34M 24.68M 18.64M 13.23M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -102.20M 1.00M 4.07M 238.00K
Special Income / Charges 0.00 0.00 -1.16M 0.00
Total Income Before Interest Expenses (EBIT) 63.30M 40.12M 34.71M 20.79M
Interest Expense 19.78M 14.53M 12.47M 6.91M
Pre-Tax Income 43.52M 25.58M 22.24M 13.88M
Income Taxes 711.00K 644.00K 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 42.81M 24.94M 22.24M 13.88M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 42.81M 24.94M 22.24M 13.88M
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 42.81M 24.94M 22.24M 13.88M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
42.81M 24.94M 23.40M 13.88M
Preferred Dividends
Net Income Available To Common 42.81M 24.94M 22.24M 13.88M
Basic EPS from Continuing Ops. 2.72 1.67 1.69 1.58
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.72 1.67 1.69 1.58
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 2.72 1.67 1.69 1.58
Basic Normalized Net Income/Share 2.72 1.67 1.78 1.58
EPS fr Continuing Ops. 2.72 1.67 1.69 1.58
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.72 1.67 1.69 1.58
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 2.72 1.67 1.69 1.58
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.72 1.67 1.78 1.58
Dividends Paid per Share 2.91 2.60 2.44 2.19
Dow Jones S&P 500 NASDAQ 10-Year Note
10,450.95 1,106.24 2,176.01 33.64
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