53.81 -0.27 (-0.50%)
3:56 PM ET 11/24/09
Company Income Statement
Jun 2009 Jun 2008 Jun 2007 Jun 2006
Sales 73.77M 69.39M 48.36M 28.38M
Cost of Sales 6.55M 7.90M 5.76M 5.69M
Gross Operating Profit 67.22M 61.50M 42.60M 22.70M
Selling, General, and Administrative Expenses 7.35M 7.21M 5.82M 5.02M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 59.87M 54.29M 36.77M 17.67M
Depreciation & Amortization 32.58M 18.36M 8.27M 4.26M
Interest Income 3.19M 6.74M 4.26M 3.20M
Other Income - Net 33.71M -115.00K 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 64.20M 42.00M 32.76M 16.62M
Interest Expense 984.00K 1.73M 1.97M 165.07K
Pre-Tax Income 63.21M 40.27M 30.79M 16.45M
Income Taxes 21.86M 12.81M 9.55M 5.10M
Minority Interest 3.01M 1.35M 1.52M 0.00
Net Income From Continuing Operations 38.35M 26.11M 19.72M 11.35M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 38.35M 26.11M 19.72M 11.35M
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 38.35M 26.11M 19.72M 11.35M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 38.35M 26.11M 19.72M 11.35M
Preferred Dividends
Net Income Available To Common 38.35M 21.32M 19.72M 11.35M
Basic EPS from Continuing Ops. 1.09 0.69 0.79 0.50
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.09 0.69 0.79 0.50
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 1.09 0.69 0.79 0.50
Basic Normalized Net Income/Share 1.09 0.69 0.79 0.50
EPS fr Continuing Ops. 1.07 0.68 0.79 0.49
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.07 0.68 0.79 0.49
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 1.07 0.68 0.79 0.49
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.07 0.68 0.79 0.49
Dividends Paid per Share 0.30 0.27 0.24 0.21
Dow Jones S&P 500 NASDAQ 10-Year Note
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