6.22 0.40 (6.87%)
4:00 PM ET 12/02/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 302.78M 289.04M 256.94M 141.62M
Cost of Sales 194.20M 170.90M 154.67M 102.27M
Gross Operating Profit 108.58M 118.13M 102.27M 39.36M
Selling, General, and Administrative Expenses 34.08M 24.78M 21.51M 13.02M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 74.50M 93.36M 80.76M 26.34M
Depreciation & Amortization 46.20M 40.07M 25.27M 15.12M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 817.00K 1.38M 309.79K 851.26K
Special Income / Charges -7.91M 0.00 -1.00M 0.00
Total Income Before Interest Expenses (EBIT) 21.21M 54.68M 54.80M 12.07M
Interest Expense 845.00K 1.82M 527.10K 2.37M
Pre-Tax Income 20.36M 52.85M 54.27M 9.70M
Income Taxes 12.61M 22.02M 22.42M 4.10M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 7.75M 30.83M 31.85M 5.60M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 7.75M 30.83M 31.85M 5.60M
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 7.75M 30.83M 31.85M 5.60M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 15.66M 30.83M 32.85M 5.60M
Preferred Dividends
Net Income Available To Common 7.75M 30.83M 31.85M 5.60M
Basic EPS from Continuing Ops. 0.35 1.41 1.50 0.35
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.35 1.41 1.50 0.35
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 0.35 1.41 1.50 0.35
Basic Normalized Net Income/Share 0.71 1.41 1.55 0.35
EPS fr Continuing Ops. 0.35 1.41 1.47 0.34
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.35 1.41 1.47 0.34
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 0.35 1.41 1.47 0.34
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.71 1.41 1.52 0.34
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,452.68 1,109.24 2,185.03 33.23
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