64.18 0.23 (0.36%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.30B 1.07B 828.97M 640.28M
Cost of Sales 1.03B 842.26M 374.98M 287.71M
Gross Operating Profit 267.70M 224.44M 454.00M 352.56M
Selling, General, and Administrative Expenses 87.77M 77.26M 319.04M 238.46M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 179.93M 147.18M 134.96M 114.11M
Depreciation & Amortization 67.22M 57.90M 44.17M 33.01M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -883.00K -333.00K 1.98M 1.13M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 111.82M 88.94M 92.77M 82.23M
Interest Expense 1.61M 483.00K 92.00K 50.00K
Pre-Tax Income 110.22M 88.46M 92.68M 82.18M
Income Taxes 41.27M 31.43M 33.83M 30.00M
Minority Interest 1.51M -428.00K 0.00 0.00
Net Income From Continuing Operations 67.44M 57.46M 58.85M 52.18M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 67.44M 57.46M 58.85M 52.18M
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 67.44M 57.46M 58.85M 52.18M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 67.44M 57.46M 58.85M 52.18M
Preferred Dividends
Net Income Available To Common 67.44M 57.46M 58.85M 52.18M
Basic EPS from Continuing Ops. 2.24 1.81 1.88 1.69
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.24 1.81 1.88 1.69
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 2.24 1.81 1.88 1.69
Basic Normalized Net Income/Share 2.24 1.81 1.88 1.69
EPS fr Continuing Ops. 2.22 1.79 1.84 1.65
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.22 1.79 1.84 1.65
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 2.22 1.79 1.84 1.65
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.22 1.79 1.84 1.65
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
Oil *
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SPDR Gold
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