9.32 0.44 (4.96%)
4:00 PM ET 12/04/09
Company Income Statement
May 2009 May 2008 May 2007 May 2006
Sales 689.72M 731.30M 639.85M 493.93M
Cost of Sales 584.51M 647.66M 566.02M 436.57M
Gross Operating Profit 105.21M 83.64M 73.83M 57.36M
Selling, General, and Administrative Expenses 47.01M 40.57M 32.76M 28.78M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 58.20M 43.08M 41.06M 28.58M
Depreciation & Amortization 10.88M 8.52M 7.94M 10.28M
Interest Income 330.00K 82.00K 139.00K 88.00K
Other Income - Net 675.00K -27.00K 328.00K 1.57M
Special Income / Charges 0.00 0.00 0.00 -70.00K
Total Income Before Interest Expenses (EBIT) 48.32M 34.61M 33.52M 19.36M
Interest Expense 563.00K 890.00K 2.40M 7.76M
Pre-Tax Income 47.76M 33.72M 31.11M 11.59M
Income Taxes 17.17M 12.30M 11.94M 3.94M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 30.59M 21.41M 19.17M 7.65M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 30.59M 21.41M 19.17M 7.65M
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 30.59M 21.41M 19.17M 7.65M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 30.59M 21.41M 19.24M 8.26M
Preferred Dividends
Net Income Available To Common 30.59M 21.41M 19.17M 7.65M
Basic EPS from Continuing Ops. 1.17 0.81 0.83 0.39
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.17 0.81 0.83 0.39
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 1.17 0.81 0.83 0.39
Basic Normalized Net Income/Share 1.17 0.81 0.83 0.42
EPS fr Continuing Ops. 1.16 0.80 0.74 0.35
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.16 0.80 0.74 0.35
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 1.16 0.80 0.74 0.35
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.16 0.80 0.74 0.38
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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