20.85 0.12 (0.58%)
4:02 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007
Sales 152.83M 104.56M
Cost of Sales 43.05M 30.37M
Gross Operating Profit 109.79M 74.20M
Selling, General, and Administrative Expenses 4.85M 4.14M
Research & Development 0.00 0.00
Operating Income before D & A (EBITDA) 104.94M 70.06M
Depreciation & Amortization 7.66M 7.62M
Interest Income 192.00K 0.00
Other Income - Net -890.00K -6.00K
Special Income / Charges -118.00K -101.00K
Total Income Before Interest Expenses (EBIT) 96.46M 62.34M
Interest Expense 621.00K 0.00
Pre-Tax Income 95.84M 62.34M
Income Taxes 1.06M 651.00K
Minority Interest 0.00 0.00
Net Income From Continuing Operations 94.78M 61.68M
Net Income From Discontinued Operations 0.00 0.00
Net Income From Total Operations 94.78M 61.68M
Extraordinary Income/Losses 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00
Other Gains / Losses 0.00 0.00
Total Net Income 94.78M 61.68M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 94.90M 61.79M
Preferred Dividends
Net Income Available To Common 94.78M 61.68M
Basic EPS from Continuing Ops. 2.02 2.14
Basic EPS from Discontinued Ops. 0.00 0.00
Basic EPS from Total Operations 2.02 2.14
Basic EPS from Extraordinary Inc. 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00
Basic EPS, Total 2.02 2.14
Basic Normalized Net Income/Share 2.02 2.15
EPS fr Continuing Ops. 2.02 2.14
EPS fr Discontinued Ops 0.00 0.00
EPS fr Total Ops. 2.02 2.14
EPS fr Extraord. Inc. 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00
EPS, Total 2.02 2.14
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.02 2.15
Dividends Paid per Share 0.81 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,433.71 1,105.65 2,169.18 33.17
Oil *
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DOWN
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SPDR Gold
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