16.50 -0.02 (-0.12%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 235.11M 229.94M 203.87M 170.02M
Cost of Sales 200.76M 180.76M 157.34M 137.87M
Gross Operating Profit 34.34M 49.18M 46.53M 32.16M
Selling, General, and Administrative Expenses 11.08M 12.04M 10.79M 8.44M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 23.26M 37.14M 35.74M 23.71M
Depreciation & Amortization 4.17M 3.73M 3.34M 3.08M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 892.00K 776.00K 522.00K 437.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 19.98M 34.18M 32.92M 21.07M
Interest Expense 86.00K 731.00K 1.11M 851.00K
Pre-Tax Income 19.90M 33.45M 31.82M 20.22M
Income Taxes 5.95M 10.95M 11.20M 7.16M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 13.95M 22.50M 20.61M 13.06M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 13.95M 22.50M 20.61M 13.06M
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 13.95M 22.50M 20.61M 13.06M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 13.95M 22.50M 20.61M 13.06M
Preferred Dividends
Net Income Available To Common 13.95M 22.50M 20.61M 13.06M
Basic EPS from Continuing Ops. 2.08 3.39 3.20 2.05
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.08 3.39 3.20 2.05
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 2.08 3.39 3.20 2.05
Basic Normalized Net Income/Share 2.08 3.39 3.20 2.05
EPS fr Continuing Ops. 2.05 3.32 3.12 2.02
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.05 3.32 3.12 2.02
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 2.05 3.32 3.12 2.02
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.05 3.32 3.12 2.02
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
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