12.03 -0.03 (-0.25%)
4:03 PM ET 11/11/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.38B 1.04B 945.81M 848.05M
Cost of Sales 1.18B 890.51M 812.63M 729.66M
Gross Operating Profit 198.35M 147.27M 133.17M 118.39M
Selling, General, and Administrative Expenses 88.58M 114.72M 74.61M 64.27M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 109.77M 32.55M 58.56M 54.12M
Depreciation & Amortization 28.46M 18.09M 15.44M 18.19M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 927.00K 3.52M 8.11M 3.62M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 82.23M 17.98M 51.23M 39.55M
Interest Expense 14.76M 9.24M 10.02M 19.23M
Pre-Tax Income 67.47M 8.74M 41.21M 20.32M
Income Taxes 870.00K 0.00 0.00 0.00
Minority Interest 0.00 2.46M 2.29M 1.71M
Net Income From Continuing Operations 66.60M 6.28M 38.92M 18.60M
Net Income From Discontinued Operations -814.00K -13.61M -89.26M -33.22M
Net Income From Total Operations 65.79M -7.33M -50.35M -14.62M
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 65.79M -7.33M -50.35M -14.62M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 66.60M 6.28M 38.92M 18.60M
Preferred Dividends
Net Income Available To Common 66.60M 6.28M 38.92M 18.60M
Basic EPS from Continuing Ops. 0.98 0.10 0.61 -0.38
Basic EPS from Discontinued Ops. -0.01 -0.21 -1.40 -0.68
Basic EPS from Total Operations 0.97 -0.11 -0.79 -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 0.97 -0.11 -0.79 -1.06
Basic Normalized Net Income/Share 0.98 0.10 0.61 n.a.
EPS fr Continuing Ops. 0.97 0.09 0.60 -0.37
EPS fr Discontinued Ops -0.01 -0.20 -1.37 -0.66
EPS fr Total Ops. 0.96 -0.11 -0.77 -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 0.96 -0.11 -0.77 -1.03
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.97 0.09 0.60 n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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