8.89 0.14 (1.60%)
4:00 PM ET 11/20/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 230.37M 206.82M 222.74M 218.59M
Cost of Sales 89.68M 73.39M 77.12M 77.07M
Gross Operating Profit 140.69M 133.43M 145.62M 141.52M
Selling, General, and Administrative Expenses 70.52M 70.62M 69.18M 71.82M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 70.17M 62.81M 76.44M 69.70M
Depreciation & Amortization 55.03M 55.01M 59.78M 53.77M
Interest Income 0.00 0.00 504.00K 445.00K
Other Income - Net 950.00K 3.01M -613.00K -414.00K
Special Income / Charges 0.00 -5.45M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 16.09M 5.35M 16.55M 15.96M
Interest Expense 12.13M 6.43M 6.88M 5.68M
Pre-Tax Income 3.96M -1.08M 9.67M 10.29M
Income Taxes 3.14M -2.86M 3.93M 3.91M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 826.00K 1.78M 5.74M 6.38M
Net Income From Discontinued Operations 18.11M 61.16M 0.00 0.00
Net Income From Total Operations 18.93M 62.94M 5.74M 6.38M
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 18.93M 62.94M 5.74M 6.38M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 826.00K 7.24M 5.74M 6.38M
Preferred Dividends
Net Income Available To Common 826.00K 1.78M 5.74M 6.38M
Basic EPS from Continuing Ops. 0.06 0.12 0.39 0.44
Basic EPS from Discontinued Ops. 1.28 4.23 0.00 0.00
Basic EPS from Total Operations 1.34 4.35 0.39 0.44
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 1.34 4.35 0.39 0.44
Basic Normalized Net Income/Share 0.06 0.49 0.39 0.44
EPS fr Continuing Ops. 0.06 0.12 0.39 0.44
EPS fr Discontinued Ops 1.28 4.22 0.00 0.00
EPS fr Total Ops. 1.34 4.34 0.39 0.44
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 1.34 4.34 0.39 0.44
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.06 0.49 0.39 0.44
Dividends Paid per Share 0.50 1.00 1.00 1.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,318.16 1,091.38 2,146.04 33.56
Oil *
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