13.85 -0.05 (-0.36%)
4:01 PM ET 11/23/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006
Sales 881.58M 549.44M 517.89M
Cost of Sales 645.21M 364.26M 354.60M
Gross Operating Profit 232.12M 182.15M 160.94M
Selling, General, and Administrative Expenses 28.98M 25.39M 21.02M
Research & Development 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 203.14M 156.76M 139.92M
Depreciation & Amortization 58.17M 41.51M 37.49M
Interest Income 0.00 2.24M 0.00
Other Income - Net -17.70M -45.57M -8.90M
Special Income / Charges 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 127.27M 71.91M 93.52M
Interest Expense 24.67M 17.34M 18.82M
Pre-Tax Income 102.60M 54.58M 74.70M
Income Taxes 0.00 0.00 0.00
Minority Interest 49.91M 25.41M 42.65M
Net Income From Continuing Operations 52.69M 29.17M 32.05M
Net Income From Discontinued Operations 0.00 0.00 0.00
Net Income From Total Operations 52.69M 29.17M 32.05M
Extraordinary Income/Losses 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00
Total Net Income 52.69M 29.17M 32.05M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
52.69M 29.17M 32.05M
Preferred Dividends
Net Income Available To Common 52.69M 29.17M 32.05M
Basic EPS from Continuing Ops. 1.35 0.75 0.98
Basic EPS from Discontinued Ops. 0.00 0.00 0.00
Basic EPS from Total Operations 1.35 0.75 0.98
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00
Basic EPS, Total 1.35 0.75 0.98
Basic Normalized Net Income/Share 1.35 0.75 0.98
EPS fr Continuing Ops. 1.35 0.75 0.98
EPS fr Discontinued Ops 0.00 0.00 0.00
EPS fr Total Ops. 1.35 0.75 0.98
EPS fr Extraord. Inc. 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00
EPS, Total 1.35 0.75 0.98
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.35 0.75 0.98
Dividends Paid per Share 1.40 0.91 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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