53.79 -0.75 (-1.38%)
4:01 PM ET 12/08/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 888.85M 793.09M 471.39M 270.01M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 110.28M 83.87M 45.95M 39.00M
Selling, General, and Administrative Expenses n.a. n.a. n.a. n.a.
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 110.28M 83.87M 45.95M 39.00M
Depreciation & Amortization n.a. n.a. n.a. n.a.
Interest Income n.a. n.a. n.a. n.a.
Other Income - Net n.a. n.a. n.a. n.a.
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 110.28M 83.87M 45.95M 39.00M
Interest Expense 18.51M 30.02M 19.58M 6.28M
Pre-Tax Income 91.77M 53.85M 26.37M 32.72M
Income Taxes 36.27M 21.68M 10.94M 13.08M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 55.50M 32.17M 15.43M 19.64M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 55.50M 32.17M 15.43M 19.64M
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 55.50M 32.17M 15.43M 19.64M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 55.50M 32.17M 15.43M 19.64M
Preferred Dividends
Net Income Available To Common 55.50M 32.17M 15.43M 19.64M
Basic EPS from Continuing Ops. 2.31 1.48 0.89 1.33
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.31 1.48 0.89 1.33
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 2.31 1.48 0.89 1.33
Basic Normalized Net Income/Share 2.31 1.48 0.89 1.33
EPS fr Continuing Ops. 1.98 1.25 0.74 1.04
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.98 1.25 0.74 1.04
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 1.98 1.25 0.74 1.04
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.98 1.25 0.74 1.04
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,285.97 1,091.93 2,172.99 33.92
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