6.15 -0.04 (-0.65%)
4:00 PM ET 12/07/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.75B 1.79B 1.64B 1.44B
Cost of Sales 1.53B 1.56B 1.43B 1.27B
Gross Operating Profit 221.81M 225.75M 207.30M 170.79M
Selling, General, and Administrative Expenses 186.73M 181.64M 173.93M 151.98M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 35.08M 44.11M 33.37M 18.81M
Depreciation & Amortization 6.96M 6.78M 7.05M 7.20M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 811.00K 764.00K 121.00K 89.00K
Special Income / Charges -10.24M -541.00K -2.39M -2.13M
Total Income Before Interest Expenses (EBIT) 18.69M 37.55M 24.05M 9.58M
Interest Expense 681.00K 932.00K 1.83M 1.45M
Pre-Tax Income 18.01M 36.62M 22.23M 8.13M
Income Taxes 7.64M 13.63M 8.45M 3.68M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 10.37M 23.00M 13.78M 4.45M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 10.37M 23.00M 13.78M 4.45M
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 10.37M 23.00M 13.78M 4.45M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 20.60M 23.54M 16.17M 6.57M
Preferred Dividends
Net Income Available To Common 10.37M 23.00M 13.78M 4.45M
Basic EPS from Continuing Ops. 0.39 0.86 0.54 0.18
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.39 0.86 0.54 0.18
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 0.39 0.86 0.54 0.18
Basic Normalized Net Income/Share 0.78 0.88 0.63 0.27
EPS fr Continuing Ops. 0.39 0.85 0.54 0.18
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.39 0.85 0.54 0.18
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 0.39 0.85 0.54 0.18
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.78 0.87 0.63 0.27
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,390.11 1,103.25 2,189.61 34.48
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