2.93 -0.01 (-0.34%)
4:00 PM ET 11/23/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 332.70M 412.68M 410.07M 389.38M
Cost of Sales 198.16M 248.83M 240.68M 226.27M
Gross Operating Profit 134.54M 163.85M 169.39M 163.11M
Selling, General, and Administrative Expenses 136.73M 146.00M 120.36M 113.59M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -2.19M 17.84M 49.03M 49.52M
Depreciation & Amortization 12.31M 10.24M 4.96M 3.90M
Interest Income 1.60M 2.70M 2.51M 1.78M
Other Income - Net -5.30M 180.00K 1.10M -1.94M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -18.20M 10.49M 47.69M 45.45M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -18.20M 10.49M 47.69M 45.45M
Income Taxes -5.57M 3.90M 15.30M 16.80M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -12.63M 6.59M 32.39M 28.65M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -12.63M 6.59M 32.39M 28.65M
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 -12.63M 6.59M 32.39M 28.65M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -12.63M 6.59M 32.39M 28.65M
Preferred Dividends
Net Income Available To Common -12.63M 6.59M 32.39M 28.65M
Basic EPS from Continuing Ops. -0.48 0.25 1.22 1.06
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.48 0.25 1.22 1.06
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 -0.48 0.25 1.22 1.06
Basic Normalized Net Income/Share -0.48 0.25 1.22 1.06
EPS fr Continuing Ops. -0.48 0.25 1.19 1.03
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.48 0.25 1.19 1.03
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 -0.48 0.25 1.19 1.03
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.48 0.25 1.19 1.03
Dividends Paid per Share 0.22 0.44 0.32 0.35
Dow Jones S&P 500 NASDAQ 10-Year Note
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