27.38 -0.02 (-0.07%)
4:01 PM ET 11/20/09
Company Income Statement
Dec 2008 Dec 2007
Sales 124.90M 100.10M
Cost of Sales 43.60M 20.00M
Gross Operating Profit 78.20M 77.30M
Selling, General, and Administrative Expenses 0.00 0.00
Research & Development n.a. n.a.
Operating Income before D & A (EBITDA) 78.20M 77.30M
Depreciation & Amortization 26.30M 23.20M
Interest Income 3.50M 5.50M
Other Income - Net 62.30M 55.90M
Special Income / Charges 0.00 0.00
Total Income Before Interest Expenses (EBIT) 117.70M 115.50M
Interest Expense 17.80M 17.10M
Pre-Tax Income 99.90M 98.40M
Income Taxes -1.40M -99.10M
Minority Interest 0.00 0.00
Net Income From Continuing Operations 101.30M 197.50M
Net Income From Discontinued Operations 0.00 0.00
Net Income From Total Operations 101.30M 197.50M
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 101.30M 197.50M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 101.30M 197.50M
Preferred Dividends
Net Income Available To Common 101.30M 197.50M
Basic EPS from Continuing Ops. 1.40 0.68
Basic EPS from Discontinued Ops. 0.00 0.00
Basic EPS from Total Operations 1.40 0.68
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 1.40 0.68
Basic Normalized Net Income/Share 1.40 0.68
EPS fr Continuing Ops. 1.40 0.68
EPS fr Discontinued Ops 0.00 0.00
EPS fr Total Ops. 1.40 0.68
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 1.40 0.68
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.40 0.68
Dividends Paid per Share 1.34 0.30
Dow Jones S&P 500 NASDAQ 10-Year Note
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