7.22 0.07 (0.98%)
3:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 163.60M 156.68M 133.18M 100.51M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 53.20M 61.22M 54.60M 36.03M
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) 53.20M 61.22M 54.60M 36.03M
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) 53.20M 61.22M 54.60M 36.03M
Interest Expense 3.17M 5.12M 4.63M 3.51M
Pre-Tax Income 50.04M 56.10M 49.97M 32.52M
Income Taxes 19.40M 20.73M 18.95M 11.45M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 30.64M 35.37M 31.02M 21.07M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 30.64M 35.37M 31.02M 21.07M
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 30.64M 35.37M 31.02M 21.07M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 30.64M 35.37M 31.02M 21.07M
Preferred Dividends
Net Income Available To Common 30.64M 35.37M 31.02M 21.07M
Basic EPS from Continuing Ops. 0.71 0.80 0.70 0.49
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.71 0.80 0.70 0.49
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 0.71 0.80 0.70 0.49
Basic Normalized Net Income/Share 0.71 0.80 0.70 0.49
EPS fr Continuing Ops. 0.70 0.78 0.67 0.48
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.70 0.78 0.67 0.48
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 0.70 0.78 0.67 0.48
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.70 0.78 0.67 0.48
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,375.75 1,103.16 2,187.48 34.83
Oil *
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