10.64 -0.08 (-0.75%)
4:03 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 181.48M 156.48M 167.62M 154.72M
Cost of Sales 138.73M 112.81M 139.53M 122.90M
Gross Operating Profit 42.75M 43.67M 28.09M 31.82M
Selling, General, and Administrative Expenses 30.06M 28.77M 24.02M 24.54M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 12.70M 14.90M 4.07M 7.28M
Depreciation & Amortization 5.36M 4.37M 3.85M 5.44M
Interest Income 405.00K 2.37M 0.00 0.00
Other Income - Net 6.24M 7.17M 2.12M 88.00K
Special Income / Charges 0.00 -2.26M -494.00K -483.00K
Total Income Before Interest Expenses (EBIT) 13.98M 16.66M 1.84M 1.44M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 13.98M 16.66M 1.84M 1.44M
Income Taxes 5.31M 6.33M 739.00K 578.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 8.67M 10.33M 1.10M 864.00K
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 8.67M 10.33M 1.10M 864.00K
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 8.67M 10.33M 1.10M 864.00K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 8.67M 13.74M 1.60M 1.35M
Preferred Dividends
Net Income Available To Common 8.67M 10.33M 1.10M 864.00K
Basic EPS from Continuing Ops. 0.43 0.46 0.04 0.03
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.43 0.46 0.04 0.03
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 0.43 0.46 0.04 0.03
Basic Normalized Net Income/Share 0.43 0.61 0.06 0.05
EPS fr Continuing Ops. 0.43 0.46 0.04 0.03
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.43 0.46 0.04 0.03
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 0.43 0.46 0.04 0.03
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.43 0.61 0.06 0.05
Dividends Paid per Share 0.00 0.00 0.00 0.30
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
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