53.67 0.53 (1.00%)
11:21 AM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006
Sales 862.94M 93.17M 80.92M
Cost of Sales 745.65M 37.62M 32.76M
Gross Operating Profit 117.29M 55.55M 48.16M
Selling, General, and Administrative Expenses 68.79M 26.53M 19.34M
Research & Development 10.10M 10.21M 8.67M
Operating Income before D & A (EBITDA) 38.39M 18.81M 20.15M
Depreciation & Amortization 15.98M 6.03M 4.10M
Interest Income 2.75M 4.69M 2.94M
Other Income - Net -719.00K 88.00K -17.99K
Special Income / Charges 0.00 0.00 -757.82K
Total Income Before Interest Expenses (EBIT) 24.44M 17.56M 18.21M
Interest Expense 4.14M 112.00K 1.87M
Pre-Tax Income 20.30M 17.44M 16.34M
Income Taxes 5.19M 4.30M 2.82M
Minority Interest 0.00 0.00 0.00
Net Income From Continuing Operations 15.11M 13.15M 13.53M
Net Income From Discontinued Operations 0.00 0.00 0.00
Net Income From Total Operations 15.11M 13.15M 13.53M
Extraordinary Income/Losses 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00
Total Net Income 15.11M 13.15M 13.53M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 15.11M 13.15M 14.28M
Preferred Dividends
Net Income Available To Common 15.11M 13.15M 13.53M
Basic EPS from Continuing Ops. 0.66 0.63 0.72
Basic EPS from Discontinued Ops. 0.00 0.00 0.00
Basic EPS from Total Operations 0.66 0.63 0.72
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00
Basic EPS, Total 0.66 0.63 0.72
Basic Normalized Net Income/Share 0.66 0.63 0.76
EPS fr Continuing Ops. 0.65 0.63 0.69
EPS fr Discontinued Ops 0.00 0.00 0.00
EPS fr Total Ops. 0.65 0.63 0.69
EPS fr Extraord. Inc. 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00
EPS, Total 0.65 0.63 0.69
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.65 0.63 0.73
Dividends Paid per Share 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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Oil *
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