10.81 -0.09 (-0.83%)
1:11 PM ET 12/08/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 680.98M 669.46M 369.32M 240.21M
Cost of Sales 519.90M 509.32M 262.64M 177.17M
Gross Operating Profit 161.08M 160.14M 106.67M 63.04M
Selling, General, and Administrative Expenses 63.44M 62.46M 36.13M 26.11M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 97.64M 97.68M 70.54M 36.92M
Depreciation & Amortization 27.87M 34.10M 15.69M 10.56M
Interest Income 1.37M 1.38M 4.46M 2.13M
Other Income - Net -1.80M 137.00K 0.00 0.00
Special Income / Charges -119.62M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -50.29M 65.10M 59.12M 28.50M
Interest Expense 8.42M 13.83M 3.02M 179.00K
Pre-Tax Income -58.71M 51.27M 56.10M 28.32M
Income Taxes -23.44M 16.58M 21.06M -2.52M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -35.27M 34.68M 35.04M 30.84M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -35.27M 34.68M 35.04M 30.84M
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 -35.27M 34.68M 35.04M 30.84M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 84.35M 34.68M 35.24M 30.84M
Preferred Dividends
Net Income Available To Common -35.27M 34.68M 35.04M 30.84M
Basic EPS from Continuing Ops. -0.83 0.82 0.84 0.75
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.83 0.82 0.84 0.75
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 -0.83 0.82 0.84 0.75
Basic Normalized Net Income/Share 1.99 0.82 0.84 0.75
EPS fr Continuing Ops. -0.83 0.81 0.83 0.74
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.83 0.81 0.83 0.74
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 -0.83 0.81 0.83 0.74
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.99 0.81 0.83 0.74
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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