33.57 -0.83 (-2.41%)
4:00 PM ET 11/11/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.34B 990.09M 787.70M 739.59M
Cost of Sales 403.64M 319.38M 228.48M 211.97M
Gross Operating Profit 935.20M 670.72M 559.22M 527.62M
Selling, General, and Administrative Expenses 106.65M 60.15M 38.87M 32.76M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 828.55M 610.57M 520.35M 494.87M
Depreciation & Amortization 314.33M 227.60M 154.52M 132.76M
Interest Income 485.00K 746.00K 1.58M 456.00K
Other Income - Net 7.71M -58.80M -56.33M -116.11M
Special Income / Charges -350.73M -4.76M -7.23M 0.00
Total Income Before Interest Expenses (EBIT) 171.69M 320.16M 303.84M 246.45M
Interest Expense 20.28M 19.90M 8.52M 8.21M
Pre-Tax Income 151.41M 300.26M 295.32M 238.24M
Income Taxes 59.86M 110.55M 105.31M 86.30M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 91.55M 189.71M 190.02M 151.94M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 91.55M 189.71M 190.02M 151.94M
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 91.55M 189.71M 190.02M 151.94M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 442.28M 194.47M 197.25M 151.94M
Preferred Dividends
Net Income Available To Common 91.55M 189.71M 190.02M 151.94M
Basic EPS from Continuing Ops. 1.47 3.07 3.38 2.67
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.47 3.07 3.38 2.67
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 1.47 3.07 3.38 2.67
Basic Normalized Net Income/Share 7.10 3.15 3.51 2.67
EPS fr Continuing Ops. 1.45 2.94 2.94 2.33
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.45 2.94 2.94 2.33
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 1.45 2.94 2.94 2.33
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 7.00 3.01 3.05 2.33
Dividends Paid per Share 0.10 0.10 0.10 0.10
Dow Jones S&P 500 NASDAQ 10-Year Note
10,291.26 1,098.51 2,166.90 34.74
Oil *
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SPDR Gold
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