5.57 0.13 (2.39%)
4:03 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 182.67M 188.51M 65.15M 19.66M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 66.01M 89.55M 26.72M 6.05M
Selling, General, and Administrative Expenses n.a. n.a. n.a. n.a.
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 66.01M 89.55M 26.72M 6.05M
Depreciation & Amortization n.a. n.a. n.a. n.a.
Interest Income n.a. n.a. n.a. n.a.
Other Income - Net n.a. n.a. n.a. n.a.
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 66.01M 89.55M 26.72M 6.05M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 66.01M 89.55M 26.72M 6.05M
Income Taxes 25.97M 35.55M 9.48M -455.16K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 40.04M 54.00M 17.24M 6.51M
Net Income From Discontinued Operations 0.00 0.00 -57.21K 0.00
Net Income From Total Operations 40.04M 54.00M 17.19M 6.51M
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 40.04M 54.00M 17.19M 6.51M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
40.04M 54.00M 17.24M 6.51M
Preferred Dividends
Net Income Available To Common 40.04M 54.00M 17.24M 6.51M
Basic EPS from Continuing Ops. 1.07 1.52 0.50 0.20
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.07 1.52 0.50 0.20
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 1.07 1.52 0.50 0.20
Basic Normalized Net Income/Share 1.07 1.52 0.50 0.20
EPS fr Continuing Ops. 0.99 1.31 0.44 0.19
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.99 1.31 0.44 0.19
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 0.99 1.31 0.44 0.19
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.99 1.31 0.44 0.19
Dividends Paid per Share 0.49 0.20 0.13 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.65
Oil *
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UP
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DOWN
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SPDR Gold
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