20.31 0.31 (1.55%)
4:03 PM ET 11/09/09
Company Income Statement
Sep 2008 Sep 2007 Sep 2006 Sep 2005
Sales 69.12M 37.66M 37.49M 32.85M
Cost of Sales -70.44K 3.35M 2.48M 5.36M
Gross Operating Profit 69.19M 34.31M 35.01M 27.50M
Selling, General, and Administrative Expenses 5.60M 3.88M 6.47M 4.55M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 63.59M 30.43M 28.54M 22.95M
Depreciation & Amortization 20.31M 19.05M 13.15M 7.74M
Interest Income 0.00 0.00 0.00 454.35K
Other Income - Net -10.26M 1.22M 0.00 -232.30K
Special Income / Charges -526.38K -3.76M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 32.49M 8.84M 15.39M 15.44M
Interest Expense 44.35K 133.58K 232.23K 359.53K
Pre-Tax Income 32.45M 8.70M 15.16M 15.08M
Income Taxes 10.89M 2.36M 4.59M 4.59M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 21.56M 6.34M 10.57M 10.48M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 21.56M 6.34M 10.57M 10.48M
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 21.56M 6.34M 10.57M 10.48M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
22.08M 10.11M 10.57M 10.48M
Preferred Dividends
Net Income Available To Common 21.56M 6.34M 10.57M 10.48M
Basic EPS from Continuing Ops. 2.54 0.75 1.25 1.25
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.54 0.75 1.25 1.25
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 2.54 0.75 1.25 1.25
Basic Normalized Net Income/Share 2.60 1.19 1.25 1.25
EPS fr Continuing Ops. 2.54 0.75 1.25 1.24
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.54 0.75 1.25 1.24
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 2.54 0.75 1.25 1.24
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.60 1.19 1.25 1.24
Dividends Paid per Share 0.28 0.25 0.19 0.13
Dow Jones S&P 500 NASDAQ 10-Year Note
10,226.94 1,093.07 2,154.06 34.50
Oil *
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