4.22 0.02 (0.48%)
3:46 PM ET 11/23/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 67.36M 119.13M 103.92M 94.67M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit -3.80M 32.68M 21.95M 17.17M
Selling, General, and Administrative Expenses n.a. n.a. n.a. n.a.
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) -3.80M 32.68M 21.95M 17.17M
Depreciation & Amortization n.a. n.a. n.a. n.a.
Interest Income n.a. n.a. n.a. n.a.
Other Income - Net n.a. n.a. n.a. n.a.
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -3.80M 32.68M 21.95M 17.17M
Interest Expense 0.00 173.00K 656.00K 1.40M
Pre-Tax Income -3.80M 32.50M 21.29M 15.77M
Income Taxes -1.32M 11.23M 7.40M 4.69M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -2.48M 21.28M 13.90M 11.08M
Net Income From Discontinued Operations 0.00 0.00 0.00 1.03M
Net Income From Total Operations -2.48M 21.28M 13.90M 12.12M
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 -2.48M 21.28M 13.90M 12.12M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -2.48M 21.28M 13.90M 11.08M
Preferred Dividends
Net Income Available To Common -2.48M 21.28M 13.90M 11.08M
Basic EPS from Continuing Ops. -0.31 2.69 1.84 1.78
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.17
Basic EPS from Total Operations -0.31 2.69 1.84 1.95
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 -0.31 2.69 1.84 1.95
Basic Normalized Net Income/Share -0.31 2.69 1.84 1.78
EPS fr Continuing Ops. -0.31 2.65 1.72 1.67
EPS fr Discontinued Ops 0.00 0.00 0.00 0.16
EPS fr Total Ops. -0.31 2.65 1.72 1.83
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 -0.31 2.65 1.72 1.83
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.31 2.65 1.72 1.67
Dividends Paid per Share 0.72 0.72 0.48 0.32
Dow Jones S&P 500 NASDAQ 10-Year Note
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