15.90 -0.14 (-0.87%)
4:00 PM ET 11/16/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 53.81M 65.74M 61.20M 39.58M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 24.94M 41.52M 38.01M 15.50M
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) 24.94M 41.52M 38.01M 15.50M
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 -2.96M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 21.97M 41.52M 38.01M 15.50M
Interest Expense 14.96M 25.45M 18.78M 7.55M
Pre-Tax Income 7.01M 16.07M 19.23M 7.95M
Income Taxes 1.98M 5.04M 6.46M 2.60M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 5.03M 11.03M 12.77M 5.34M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 5.03M 11.03M 12.77M 5.34M
Extraordinary Income/Losses 0.00 0.00 0.00 538.00K
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 5.03M 11.03M 12.77M 5.88M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
8.00M 11.03M 12.77M 5.34M
Preferred Dividends
Net Income Available To Common 5.03M 11.03M 12.77M 5.34M
Basic EPS from Continuing Ops. 0.94 2.01 2.30 1.06
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.94 2.01 2.30 1.06
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.96
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 0.94 2.01 2.30 2.02
Basic Normalized Net Income/Share 1.49 2.01 2.30 1.06
EPS fr Continuing Ops. 0.94 2.01 2.30 1.06
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.94 2.01 2.30 1.06
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.96
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 0.94 2.01 2.30 2.02
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.49 2.01 2.30 1.06
Dividends Paid per Share 0.56 0.48 0.41 0.38
Dow Jones S&P 500 NASDAQ 10-Year Note
10,406.96 1,109.30 2,197.85 33.31
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