13.81 0.16 (1.17%)
4:05 PM ET 12/01/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 112.43M 68.51M 66.54M 63.03M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 111.46M 67.62M 65.72M 62.27M
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) 111.46M 67.62M 65.72M 62.27M
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) 111.46M 67.62M 65.72M 62.27M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 111.46M 67.62M 65.72M 62.27M
Income Taxes 0.00 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 111.46M 67.62M 65.72M 62.27M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 111.46M 67.62M 65.72M 62.27M
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 111.46M 67.62M 65.72M 62.27M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 111.46M 67.62M 65.72M 62.27M
Preferred Dividends
Net Income Available To Common 111.46M 67.62M 65.72M 62.27M
Basic EPS from Continuing Ops. 2.31 1.45 1.41 1.34
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.31 1.45 1.41 1.34
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 2.31 1.45 1.41 1.34
Basic Normalized Net Income/Share 2.31 1.45 1.41 1.34
EPS fr Continuing Ops. 2.31 1.45 1.41 1.34
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.31 1.45 1.41 1.34
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 2.31 1.45 1.41 1.34
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.31 1.45 1.41 1.34
Dividends Paid per Share 2.46 1.39 1.46 1.30
Dow Jones S&P 500 NASDAQ 10-Year Note
10,471.58 1,108.86 2,175.81 32.75
Oil *
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