2.90 0.01 (0.35%)
3:26 PM ET 12/03/09
Company Income Statement
Sep 2008 Sep 2007 Sep 2006 Sep 2005
Sales 111.32M 119.71M 100.28M 79.78M
Cost of Sales 103.79M 111.42M 93.23M 72.43M
Gross Operating Profit 7.53M 8.29M 7.05M 7.35M
Selling, General, and Administrative Expenses 4.22M 4.06M 3.98M 4.59M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 3.31M 4.23M 3.07M 2.77M
Depreciation & Amortization 2.18M 2.17M 2.01M 2.02M
Interest Income 18.57K 21.29K 58.96K 0.00
Other Income - Net 0.00 0.00 0.00 441.67K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 1.16M 2.08M 1.13M 1.19M
Interest Expense 265.17K 519.23K 309.55K 36.66K
Pre-Tax Income 890.81K 1.56M 816.96K 1.15M
Income Taxes 300.48K 576.06K 254.19K 451.49K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 590.33K 982.78K 562.77K 700.27K
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 590.33K 982.78K 562.77K 700.27K
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 590.33K 982.78K 562.77K 700.27K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
590.33K 982.78K 562.77K 700.27K
Preferred Dividends
Net Income Available To Common 590.33K 982.78K 562.77K 700.27K
Basic EPS from Continuing Ops. 0.13 0.22 0.12 0.15
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.13 0.22 0.12 0.15
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 0.13 0.22 0.12 0.15
Basic Normalized Net Income/Share 0.13 0.22 0.12 0.15
EPS fr Continuing Ops. 0.13 0.22 0.12 0.15
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.13 0.22 0.12 0.15
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 0.13 0.22 0.12 0.15
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.13 0.22 0.12 0.15
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
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