8.15 0.14 (1.75%)
4:01 PM ET 11/23/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.04B 837.02M 679.45M 470.13M
Cost of Sales 866.62M 724.27M 583.45M 389.91M
Gross Operating Profit 170.08M 112.75M 96.00M 80.22M
Selling, General, and Administrative Expenses 66.39M 53.14M 42.14M 31.43M
Research & Development 0.00 0.00 0.00 837.00K
Operating Income before D & A (EBITDA) 103.69M 59.61M 53.86M 47.95M
Depreciation & Amortization 30.37M 28.62M 26.85M 20.75M
Interest Income 1.35M 2.72M 1.68M 0.00
Other Income - Net -36.54M -18.88M -3.12M -6.27M
Special Income / Charges 0.00 0.00 0.00 -15.20M
Total Income Before Interest Expenses (EBIT) 38.13M 14.83M 25.58M 5.73M
Interest Expense 15.12M 18.71M 17.00M 8.62M
Pre-Tax Income 23.01M -3.88M 8.57M -2.88M
Income Taxes 9.67M 3.36M 3.43M -13.93M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 13.34M -7.25M 5.14M 11.04M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 13.34M -7.25M 5.14M 11.04M
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 13.34M -7.25M 5.14M 11.04M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 13.34M -7.25M 5.14M 26.25M
Preferred Dividends
Net Income Available To Common 13.34M -7.25M 5.14M 11.04M
Basic EPS from Continuing Ops. 0.39 -0.22 0.21 0.49
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.39 -0.22 0.21 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 0.39 -0.22 0.21 0.49
Basic Normalized Net Income/Share 0.39 -0.22 0.21 1.16
EPS fr Continuing Ops. 0.38 -0.22 0.21 0.48
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.38 -0.22 0.21 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 0.38 -0.22 0.21 0.48
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.38 -0.22 0.21 1.14
Dividends Paid per Share 0.02 0.02 0.02 0.02
Dow Jones S&P 500 NASDAQ 10-Year Note
10,450.95 1,106.24 2,176.01 33.64
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