46.45 0.84 (1.84%)
2:26 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 263.34M 221.17M 188.91M 149.14M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 84.90M 81.60M 72.58M 60.21M
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) 84.90M 81.60M 72.58M 60.21M
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) 84.90M 81.60M 72.58M 60.21M
Interest Expense 11.15M 3.70M 378.55K 280.50K
Pre-Tax Income 73.75M 77.90M 72.21M 59.93M
Income Taxes 28.38M 29.66M 27.72M 23.16M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 45.36M 48.24M 44.49M 36.77M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 45.36M 48.24M 44.49M 36.77M
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 45.36M 48.24M 44.49M 36.77M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 45.36M 48.24M 44.49M 36.77M
Preferred Dividends
Net Income Available To Common 45.36M 48.24M 44.49M 36.77M
Basic EPS from Continuing Ops. 2.98 3.08 2.80 2.35
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.98 3.08 2.80 2.35
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 2.98 3.08 2.80 2.35
Basic Normalized Net Income/Share 2.98 3.08 2.80 2.35
EPS fr Continuing Ops. 2.97 3.06 2.77 2.28
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.97 3.06 2.77 2.28
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 2.97 3.06 2.77 2.28
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.97 3.06 2.77 2.28
Dividends Paid per Share 0.00 1.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,360.03 1,101.62 2,181.74 34.63
Oil *
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