32.45 1.69 (5.49%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 82.42M 33.93M 82.72M 146.38M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 56.39M 2.01M 50.87M 33.61M
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) 56.39M 2.01M 50.87M 33.61M
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) 56.39M 2.01M 50.87M 33.61M
Interest Expense 0.00 0.00 0.00 692.16K
Pre-Tax Income 56.39M 2.01M 50.87M 32.92M
Income Taxes 28.49M 3.54M 19.39M 17.99M
Minority Interest -732.95K -252.31K -34.25K -1.24M
Net Income From Continuing Operations 28.63M -1.27M 31.51M 16.16M
Net Income From Discontinued Operations 0.00 0.00 -2.27M 37.25K
Net Income From Total Operations 28.63M -1.27M 29.24M 16.20M
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 28.63M -1.27M 29.24M 16.20M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 28.63M -1.27M 31.51M 16.16M
Preferred Dividends
Net Income Available To Common 28.63M -1.27M 31.51M 16.16M
Basic EPS from Continuing Ops. 1.52 -0.07 2.10 1.25
Basic EPS from Discontinued Ops. 0.00 0.00 -0.15 0.00
Basic EPS from Total Operations 1.52 -0.07 1.95 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 1.52 -0.07 1.95 1.25
Basic Normalized Net Income/Share 1.52 -0.07 2.10 1.25
EPS fr Continuing Ops. 1.52 -0.07 2.10 1.25
EPS fr Discontinued Ops 0.00 0.00 -0.15 0.00
EPS fr Total Ops. 1.52 -0.07 1.95 1.25
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 1.52 -0.07 1.95 1.25
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.52 -0.07 2.10 1.25
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
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