8.53 0.12 (1.43%)
4:00 PM ET 12/02/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 231.49M 218.15M 160.93M 97.00M
Cost of Sales 157.99M 142.46M 107.17M 64.58M
Gross Operating Profit 73.50M 75.69M 53.76M 32.42M
Selling, General, and Administrative Expenses 47.24M 41.96M 32.27M 17.92M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 26.26M 33.73M 21.49M 14.50M
Depreciation & Amortization 6.95M 6.26M 4.41M 2.23M
Interest Income 555.00K 239.00K 102.00K 15.30K
Other Income - Net -915.00K 20.00K 174.00K 42.56K
Special Income / Charges -1.63M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 17.32M 27.72M 17.36M 12.33M
Interest Expense 27.00K 67.00K 509.00K 658.60K
Pre-Tax Income 17.29M 27.65M 16.85M 11.67M
Income Taxes 7.29M 11.42M 7.28M 4.50M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 10.00M 16.23M 9.57M 7.18M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 10.00M 16.23M 9.57M 7.18M
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 10.00M 16.23M 9.57M 7.18M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 11.63M 16.23M 9.57M 7.18M
Preferred Dividends
Net Income Available To Common 10.00M 16.23M 9.57M 7.18M
Basic EPS from Continuing Ops. 0.34 0.58 0.38 0.33
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.34 0.58 0.38 0.33
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 0.34 0.58 0.38 0.33
Basic Normalized Net Income/Share 0.40 0.58 0.38 0.33
EPS fr Continuing Ops. 0.33 0.54 0.35 0.28
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.33 0.54 0.35 0.28
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 0.33 0.54 0.35 0.28
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.38 0.54 0.35 0.28
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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