3.77 0.17 (4.72%)
3:59 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 53.24M 55.32M 55.20M 50.72M
Cost of Sales 20.87M 23.01M 23.17M 21.51M
Gross Operating Profit 32.36M 32.31M 32.03M 29.21M
Selling, General, and Administrative Expenses 27.20M 27.16M 24.57M 23.18M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 5.16M 5.15M 7.46M 6.03M
Depreciation & Amortization 986.00K 634.29K 392.92K 456.71K
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 265.00K 439.04K 98.39K 137.69K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 4.44M 4.95M 7.17M 5.71M
Interest Expense 332.00K 122.21K 0.00 3.19K
Pre-Tax Income 4.11M 4.83M 7.17M 5.71M
Income Taxes 1.51M 1.74M 2.39M 1.99M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 2.60M 3.09M 4.78M 3.71M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 2.60M 3.09M 4.78M 3.71M
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 2.60M 3.09M 4.78M 3.71M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.60M 3.09M 4.78M 3.71M
Preferred Dividends
Net Income Available To Common 2.60M 3.09M 4.78M 3.71M
Basic EPS from Continuing Ops. 0.24 0.28 0.44 0.35
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.24 0.28 0.44 0.35
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 0.24 0.28 0.44 0.35
Basic Normalized Net Income/Share 0.24 0.28 0.44 0.35
EPS fr Continuing Ops. 0.24 0.28 0.43 0.34
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.24 0.28 0.43 0.34
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 0.24 0.28 0.43 0.34
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.24 0.28 0.43 0.34
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
Oil *
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