22.69 -0.13 (-0.57%)
4:00 PM ET 12/08/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 51.01M 48.92M 43.77M 32.44M
Cost of Sales 23.61M 21.80M 19.45M 13.64M
Gross Operating Profit 27.40M 27.12M 24.33M 18.79M
Selling, General, and Administrative Expenses 12.73M 13.17M 12.16M 8.62M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 14.67M 13.95M 12.17M 10.18M
Depreciation & Amortization 2.69M 2.58M 2.26M 1.76M
Interest Income 42.00K 138.70K 171.27K 488.00K
Other Income - Net 91.00K 96.27K -55.89K -9.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 12.12M 11.60M 10.02M 8.89M
Interest Expense 139.00K 483.14K 517.48K 379.00K
Pre-Tax Income 11.98M 11.12M 9.51M 8.52M
Income Taxes 4.54M 4.28M 3.62M 3.28M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 7.44M 6.84M 5.88M 5.24M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 7.44M 6.84M 5.88M 5.24M
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 7.44M 6.84M 5.88M 5.24M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 7.44M 6.84M 5.88M 5.24M
Preferred Dividends
Net Income Available To Common 7.44M 6.84M 5.88M 5.24M
Basic EPS from Continuing Ops. 1.11 1.00 0.86 0.74
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.11 1.00 0.86 0.74
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 1.11 1.00 0.86 0.74
Basic Normalized Net Income/Share 1.11 1.00 0.86 0.74
EPS fr Continuing Ops. 1.09 0.98 0.85 0.74
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.09 0.98 0.85 0.74
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 1.09 0.98 0.85 0.74
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.09 0.98 0.85 0.74
Dividends Paid per Share 0.56 0.48 0.40 0.32
Dow Jones S&P 500 NASDAQ 10-Year Note
10,285.97 1,091.93 2,172.99 33.92
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