24.84 0.71 (2.94%)
4:05 PM ET 11/13/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 138.14M 131.65M 56.78M 21.50M
Cost of Sales 61.77M 60.62M 25.58M 7.45M
Gross Operating Profit 76.37M 71.03M 31.20M 14.06M
Selling, General, and Administrative Expenses 18.50M 16.85M 12.16M 2.82M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 57.87M 54.18M 19.05M 11.24M
Depreciation & Amortization 24.00M 22.73M 10.61M 3.61M
Interest Income 38.00K 214.00K 37.00K 4.00K
Other Income - Net -2.30M 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 31.60M 31.66M 8.48M 7.64M
Interest Expense 6.01M 6.52M 3.36M 969.00K
Pre-Tax Income 25.60M 25.14M 5.12M 6.67M
Income Taxes 0.00 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 25.60M 25.14M 5.12M 6.67M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 25.60M 25.14M 5.12M 6.67M
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 25.60M 25.14M 5.12M 6.67M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 25.60M 25.14M 5.12M 6.67M
Preferred Dividends
Net Income Available To Common 25.60M 25.14M 5.12M 6.67M
Basic EPS from Continuing Ops. 1.98 1.42 0.44 0.90
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.98 1.42 0.44 0.90
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 1.98 1.42 0.44 0.90
Basic Normalized Net Income/Share 1.98 1.42 0.44 0.90
EPS fr Continuing Ops. 1.98 1.42 0.44 0.90
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.98 1.42 0.44 0.90
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 1.98 1.42 0.44 0.90
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.98 1.42 0.44 0.90
Dividends Paid per Share 2.26 1.90 1.69 0.55
Dow Jones S&P 500 NASDAQ 10-Year Note
10,270.47 1,093.48 2,167.88 33.86
Oil *
76.94
UP
73.00
UP
6.24
UP
18.86
DOWN
0.43
10 Yr
3.39%
SPDR Gold
109.74
+0.72%
+0.57%
+0.88%
-1.25%
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