3.23 0.00 (0.00%)
4:00 PM ET 11/09/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 238.88M 3.63M 0.00 0.00
Cost of Sales 110.00M 688.00K -408.00 0.00
Gross Operating Profit 128.88M 2.94M 408.00 0.00
Selling, General, and Administrative Expenses 21.67M 7.76M 971.54K 50.21K
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 107.21M -4.81M -971.13K -50.21K
Depreciation & Amortization -29.25M 745.00K 408.00 0.00
Interest Income 1.20M 9.02M 4.40M 183.54K
Other Income - Net 251.00K 0.00 -239.56K 0.00
Special Income / Charges 6.06M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 143.98M 3.46M 3.18M 133.33K
Interest Expense 10.24M 45.00K 0.00 0.00
Pre-Tax Income 133.74M 3.42M 3.18M 133.33K
Income Taxes 0.00 9.00K 206.69K 23.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 133.74M 3.41M 2.98M 110.33K
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 133.74M 3.41M 2.98M 110.33K
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 133.74M 3.41M 2.98M 110.33K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 127.67M 3.41M 2.98M 110.33K
Preferred Dividends
Net Income Available To Common 133.74M 3.41M 2.98M 110.33K
Basic EPS from Continuing Ops. 2.55 0.11 0.10 0.01
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.55 0.11 0.10 0.01
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 2.55 0.11 0.10 0.01
Basic Normalized Net Income/Share 2.43 0.11 0.10 0.01
EPS fr Continuing Ops. 2.46 0.09 0.10 0.01
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.46 0.09 0.10 0.01
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 2.46 0.09 0.10 0.01
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.35 0.09 0.10 0.01
Dividends Paid per Share 0.98 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,226.94 1,093.07 2,154.06 34.86
Oil *
77.65
UP
203.52
UP
23.77
UP
41.62
DOWN
0.17
10 Yr
3.49%
SPDR Gold
108.19
+2.03%
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+1.97%
-0.49%
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