18.79 0.00 (0.00%)
4:00 PM ET 11/20/09
Company Income Statement
Dec 2008
Sales 311.65M
Cost of Sales 179.48M
Gross Operating Profit 132.17M
Selling, General, and Administrative Expenses 14.38M
Research & Development 0.00
Operating Income before D & A (EBITDA) 117.78M
Depreciation & Amortization 33.01M
Interest Income 10.70M
Other Income - Net -5.56M
Special Income / Charges -9.35M
Total Income Before Interest Expenses (EBIT) 80.56M
Interest Expense 1.51M
Pre-Tax Income 79.05M
Income Taxes 13.78M
Minority Interest 0.00
Net Income From Continuing Operations 65.28M
Net Income From Discontinued Operations 0.00
Net Income From Total Operations 65.28M
Extraordinary Income/Losses 0.00
Income From Cum. Effect of Acct. Change 0.00
Income From Tax Loss Carryforward 0.00
Other Gains / Losses 0.00
Total Net Income 65.28M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 74.63M
Preferred Dividends
Net Income Available To Common 65.28M
Basic EPS from Continuing Ops. 0.78
Basic EPS from Discontinued Ops. 0.00
Basic EPS from Total Operations 0.78
Basic EPS from Extraordinary Inc. 0.00
Basic EPS from Cum Effect of Accounting Change 0.00
Basic EPS from Tax Loss Carryf'd. 0.00
Basic EPS from Other Gains (Losses) 0.00
Basic EPS, Total 0.78
Basic Normalized Net Income/Share 0.89
EPS fr Continuing Ops. 0.77
EPS fr Discontinued Ops 0.00
EPS fr Total Ops. 0.77
EPS fr Extraord. Inc. 0.00
EPS fr Cum Effect of Accounting Change 0.00
EPS fr Tax Loss Carfd. 0.00
EPS fr Other Gains (L) 0.00
EPS, Total 0.77
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.88
Dividends Paid per Share 0.46
Dow Jones S&P 500 NASDAQ 10-Year Note
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