48.07 0.46 (0.97%)
4:00 PM ET 12/02/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 683.67M 676.66M 526.59M 385.22M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 77.60M 148.04M 112.86M 33.75M
Selling, General, and Administrative Expenses n.a. n.a. n.a. n.a.
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 77.60M 148.04M 112.86M 33.75M
Depreciation & Amortization n.a. n.a. n.a. n.a.
Interest Income n.a. n.a. n.a. n.a.
Other Income - Net n.a. n.a. n.a. n.a.
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 77.60M 148.04M 112.86M 33.75M
Interest Expense 8.87M 8.86M 6.25M 0.00
Pre-Tax Income 68.73M 139.18M 106.62M 33.75M
Income Taxes 17.04M 43.56M 34.05M 10.19M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 51.69M 95.62M 72.56M 23.56M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 51.69M 95.62M 72.56M 23.56M
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 51.69M 95.62M 72.56M 23.56M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 51.69M 95.62M 72.56M 23.56M
Preferred Dividends
Net Income Available To Common 51.69M 95.62M 72.56M 23.56M
Basic EPS from Continuing Ops. 3.08 5.69 4.34 1.74
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.08 5.69 4.34 1.74
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 3.08 5.69 4.34 1.74
Basic Normalized Net Income/Share 3.08 5.69 4.34 1.74
EPS fr Continuing Ops. 3.04 5.62 4.30 1.73
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.04 5.62 4.30 1.73
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 3.04 5.62 4.30 1.73
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 3.04 5.62 4.30 1.73
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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