16.06 -0.06 (-0.37%)
4:00 PM ET 12/08/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 334.30M 268.61M 205.26M 159.95M
Cost of Sales 163.89M 135.68M 101.81M 78.01M
Gross Operating Profit 170.41M 132.94M 103.44M 81.94M
Selling, General, and Administrative Expenses 112.46M 79.41M 58.42M 42.94M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 57.95M 53.53M 45.03M 39.00M
Depreciation & Amortization 7.32M 2.90M 1.42M 623.00K
Interest Income 901.00K 3.97M 3.83M 1.04M
Other Income - Net -1.81M 401.00K 236.00K 65.00K
Special Income / Charges -16.23M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 33.50M 55.01M 47.67M 39.81M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 33.50M 55.01M 47.67M 39.81M
Income Taxes 11.79M 21.67M 18.92M 10.48M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 21.71M 33.34M 28.75M 29.34M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 21.71M 33.34M 28.75M 29.34M
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 21.71M 33.34M 28.75M 29.34M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 37.94M 33.34M 28.75M 29.34M
Preferred Dividends
Net Income Available To Common 21.71M 33.34M 28.75M 29.34M
Basic EPS from Continuing Ops. 0.89 1.37 1.19 1.36
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.89 1.37 1.19 1.36
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 0.89 1.37 1.19 1.36
Basic Normalized Net Income/Share 1.56 1.37 1.19 1.36
EPS fr Continuing Ops. 0.89 1.37 1.18 1.34
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.89 1.37 1.18 1.34
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 0.89 1.37 1.18 1.34
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.56 1.37 1.18 1.34
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,285.97 1,091.93 2,172.99 33.92
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