26.15 0.55 (2.15%)
4:03 PM ET 12/01/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 725.24M 606.56M 430.69M 281.05M
Cost of Sales 370.30M 286.90M 205.26M 138.66M
Gross Operating Profit 354.95M 319.67M 225.42M 142.40M
Selling, General, and Administrative Expenses 278.02M 218.78M 158.32M 99.96M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 76.92M 100.89M 67.10M 42.44M
Depreciation & Amortization 21.35M 14.62M 9.82M 6.55M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 15.17M 2.78M 1.81M 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 70.75M 89.04M 59.09M 35.89M
Interest Expense 850.00K 0.00 0.00 2.92M
Pre-Tax Income 69.90M 89.04M 59.09M 32.97M
Income Taxes 31.67M 36.48M 20.11M 13.26M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 38.23M 52.56M 38.98M 19.72M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 38.23M 52.56M 38.98M 19.72M
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 38.23M 52.56M 38.98M 19.72M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 38.23M 52.56M 38.98M 19.72M
Preferred Dividends
Net Income Available To Common 38.23M 52.56M 38.98M 14.41M
Basic EPS from Continuing Ops. 0.79 1.09 0.83 0.39
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.79 1.09 0.83 0.39
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 0.79 1.09 0.83 0.39
Basic Normalized Net Income/Share 0.79 1.09 0.83 0.39
EPS fr Continuing Ops. 0.77 1.05 0.79 0.36
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.77 1.05 0.79 0.36
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 0.77 1.05 0.79 0.36
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.77 1.05 0.79 0.36
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,480.50 1,110.49 2,184.75 32.91
Oil *
78.87
UP
8.92
UP
1.63
UP
8.94
UP
0.16
10 Yr
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SPDR Gold
117.38
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