39.63 -0.41 (-1.02%)
4:00 PM ET 11/20/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 410.43M 337.67M 270.23M 226.19M
Cost of Sales 218.25M 194.66M 161.92M 130.19M
Gross Operating Profit 192.18M 143.01M 108.30M 96.00M
Selling, General, and Administrative Expenses 80.35M 68.91M 49.37M 44.92M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 111.83M 74.10M 58.93M 51.08M
Depreciation & Amortization 13.48M 10.76M 6.06M 4.85M
Interest Income 2.03M 7.22M 0.00 0.00
Other Income - Net 0.00 0.00 4.89M 4.59M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 100.38M 70.56M 57.77M 50.82M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 100.38M 70.56M 57.77M 50.82M
Income Taxes 13.70M 7.70M 6.85M 20.50M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 86.68M 62.86M 50.92M 30.32M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 86.68M 62.86M 50.92M 30.32M
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 86.68M 62.86M 50.92M 30.32M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 86.68M 62.86M 50.92M 30.32M
Preferred Dividends
Net Income Available To Common 86.68M 62.86M 50.92M 30.32M
Basic EPS from Continuing Ops. 2.10 1.53 1.25 0.75
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.10 1.53 1.25 0.75
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 2.10 1.53 1.25 0.75
Basic Normalized Net Income/Share 2.10 1.53 1.25 0.75
EPS fr Continuing Ops. 2.10 1.52 1.24 0.75
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.10 1.52 1.24 0.75
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 2.10 1.52 1.24 0.75
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.10 1.52 1.24 0.75
Dividends Paid per Share 0.74 0.24 1.49 1.74
Dow Jones S&P 500 NASDAQ 10-Year Note
10,318.16 1,091.38 2,146.04 34.03
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