16.88 0.13 (0.78%)
4:00 PM ET 11/13/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 144.42M 141.18M 169.20M 146.39M
Cost of Sales 40.31M 48.21M 71.66M 60.30M
Gross Operating Profit 104.12M 92.97M 97.54M 86.09M
Selling, General, and Administrative Expenses 28.57M 32.59M 49.08M 44.33M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 75.55M 60.38M 48.46M 41.76M
Depreciation & Amortization 29.90M 29.20M 27.29M 22.38M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -639.00K 2.46M 11.56M 1.15M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 45.01M 33.65M 32.73M 20.53M
Interest Expense 1.01M 1.87M 2.36M 3.08M
Pre-Tax Income 44.00M 31.77M 30.37M 17.45M
Income Taxes 17.67M 12.97M 12.37M 6.72M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 26.33M 18.80M 18.00M 10.74M
Net Income From Discontinued Operations -1.92M 0.00 0.00 0.00
Net Income From Total Operations 24.40M 18.80M 18.00M 10.74M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 -77.00K 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 24.40M 18.80M 17.92M 10.74M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
26.33M 18.80M 18.00M 10.74M
Preferred Dividends
Net Income Available To Common 26.33M 18.80M 18.00M 10.74M
Basic EPS from Continuing Ops. 1.12 0.80 0.78 0.47
Basic EPS from Discontinued Ops. -0.08 0.00 0.00 0.00
Basic EPS from Total Operations 1.04 0.80 0.78 0.47
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 1.04 0.80 0.78 0.47
Basic Normalized Net Income/Share 1.12 0.80 0.78 0.47
EPS fr Continuing Ops. 1.12 0.80 0.77 0.46
EPS fr Discontinued Ops -0.08 0.00 0.00 0.00
EPS fr Total Ops. 1.04 0.80 0.77 0.46
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 1.04 0.80 0.77 0.46
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.12 0.80 0.77 0.46
Dividends Paid per Share 0.30 0.27 0.25 0.15
Dow Jones S&P 500 NASDAQ 10-Year Note
10,270.47 1,093.48 2,167.88 34.29
Oil *
75.55
UP
73.00
UP
6.24
UP
18.86
DOWN
0.17
10 Yr
3.43%
SPDR Gold
109.74
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+0.88%
-0.49%
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