9.52 0.27 (2.92%)
4:01 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 457.84M 491.12M 480.97M 411.63M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 121.28M 131.05M 133.72M 58.14M
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) 121.28M 131.05M 133.72M 58.14M
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) 121.28M 131.05M 133.72M 58.14M
Interest Expense 82.82M 72.67M 53.59M 37.26M
Pre-Tax Income 38.46M 58.38M 80.13M 20.88M
Income Taxes 14.77M 16.61M -126.38M 5.82M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 23.68M 41.77M 206.51M 15.06M
Net Income From Discontinued Operations -5.77M -3.17M 0.00 0.00
Net Income From Total Operations 17.92M 38.60M 206.51M 15.06M
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 17.92M 38.60M 206.51M 15.06M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
23.68M 41.77M 206.51M 15.06M
Preferred Dividends
Net Income Available To Common 23.68M 41.77M 206.51M 15.06M
Basic EPS from Continuing Ops. 0.38 0.67 3.28 0.24
Basic EPS from Discontinued Ops. -0.09 -0.05 0.00 0.00
Basic EPS from Total Operations 0.29 0.62 3.28 0.24
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 0.29 0.62 3.28 0.24
Basic Normalized Net Income/Share 0.38 0.67 3.28 0.24
EPS fr Continuing Ops. 0.38 0.62 2.91 0.24
EPS fr Discontinued Ops -0.09 -0.04 0.00 0.00
EPS fr Total Ops. 0.29 0.58 2.91 0.24
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 0.29 0.58 2.91 0.24
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.38 0.62 2.91 0.24
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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