2.47 -0.05 (-1.98%)
3:59 PM ET 11/20/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 71.90M 65.41M 50.89M 33.74M
Cost of Sales 32.20M 25.56M 18.45M 12.73M
Gross Operating Profit 39.70M 39.85M 32.44M 21.02M
Selling, General, and Administrative Expenses 31.83M 24.42M 20.29M 15.44M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 7.87M 15.42M 12.15M 5.58M
Depreciation & Amortization 5.89M 2.53M 1.09M 674.00K
Interest Income 1.57M 2.48M 2.04M 853.00K
Other Income - Net 120.94K 0.00 0.00 0.00
Special Income / Charges -2.33M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 1.35M 15.37M 13.10M 5.76M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 1.35M 15.37M 13.10M 5.76M
Income Taxes 2.04K -15.69M 261.22K 5.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 1.34M 31.06M 12.84M 5.75M
Net Income From Discontinued Operations -8.01K -12.83K 32.32K 0.00
Net Income From Total Operations 1.34M 31.05M 12.87M 5.75M
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 1.34M 31.05M 12.87M 5.75M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 3.67M 31.06M 12.84M 5.75M
Preferred Dividends
Net Income Available To Common 957.52K 29.16M 12.84M 5.75M
Basic EPS from Continuing Ops. 0.04 1.08 0.48 0.23
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.04 1.08 0.48 0.23
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 0.04 1.08 0.48 0.23
Basic Normalized Net Income/Share 0.11 1.08 0.48 0.23
EPS fr Continuing Ops. 0.04 1.06 0.47 0.22
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.04 1.06 0.47 0.22
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 0.04 1.06 0.47 0.22
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.11 1.06 0.47 0.22
Dividends Paid per Share 0.10 0.10 0.10 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,318.16 1,091.38 2,146.04 33.56
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