3.98 -0.05 (-1.24%)
4:03 PM ET 12/04/09
Company Income Statement
Dec 2008 Sep 2008 Sep 2007 Sep 2006
Sales 187.67M 207.96M 219.80M 144.85M
Cost of Sales 168.59M 148.57M 119.25M 95.89M
Gross Operating Profit 19.08M 59.39M 100.56M 48.97M
Selling, General, and Administrative Expenses 14.86M 13.36M 15.29M 10.71M
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 4.22M 46.03M 85.26M 38.26M
Depreciation & Amortization 5.96M 5.06M 3.18M 3.05M
Interest Income 7.86M 7.84M 11.16M 6.42M
Other Income - Net -4.32M -1.94M 5.88M -886.91K
Special Income / Charges 5.60M 2.27M -1.79M -1.76M
Total Income Before Interest Expenses (EBIT) 7.40M 49.14M 97.34M 38.97M
Interest Expense 9.09M 6.94M 8.92M 4.11M
Pre-Tax Income -1.69M 42.19M 88.42M 34.86M
Income Taxes -4.53M 1.60M 39.85M 5.41M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 2.84M 40.59M 48.57M 29.45M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 2.84M 40.59M 48.57M 29.45M
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 2.84M 40.59M 48.57M 29.45M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -2.76M 38.32M 50.35M 31.21M
Preferred Dividends
Net Income Available To Common 2.84M 40.59M 48.57M 29.45M
Basic EPS from Continuing Ops. 0.02 0.29 0.37 0.26
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.02 0.29 0.37 0.26
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 0.02 0.29 0.37 0.26
Basic Normalized Net Income/Share -0.02 0.28 0.39 0.28
EPS fr Continuing Ops. 0.02 0.28 0.36 0.23
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.02 0.28 0.36 0.23
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 0.02 0.28 0.36 0.23
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.02 0.27 0.38 0.25
Dividends Paid per Share 0.00 0.00 0.00 0.00
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