3.17 0.01 (0.32%)
4:00 PM ET 12/04/09
Company Income Statement
Jan 2009 Jan 2008 Jan 2007 Jan 2006
Sales 592.96M 611.16M 564.32M 500.81M
Cost of Sales 382.97M 394.34M 325.19M 316.21M
Gross Operating Profit 209.99M 216.82M 239.13M 184.59M
Selling, General, and Administrative Expenses 154.67M 177.47M 178.70M 172.15M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 55.32M 39.35M 60.43M 12.44M
Depreciation & Amortization 17.55M 14.55M 45.70M 23.14M
Interest Income 2.18M 5.49M 4.39M 0.00
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges -5.61M -5.55M -425.00K -5.51M
Total Income Before Interest Expenses (EBIT) 34.34M 24.75M 19.42M -16.21M
Interest Expense 2.86M 1.14M 31.96M 13.00M
Pre-Tax Income 31.48M 23.61M -12.53M -29.21M
Income Taxes 1.32M 378.00K 308.00K 330.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 30.15M 23.23M -12.84M -29.54M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 30.15M 23.23M -12.84M -29.54M
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 30.15M 23.23M -12.84M -29.54M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 35.76M 28.78M -13.14M -24.03M
Preferred Dividends
Net Income Available To Common 30.15M 23.23M -12.84M -52.86M
Basic EPS from Continuing Ops. 0.31 0.24 -0.18 -1.19
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.31 0.24 -0.18 -1.19
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 0.31 0.24 -0.18 -1.19
Basic Normalized Net Income/Share 0.37 0.30 -0.18 -0.97
EPS fr Continuing Ops. 0.30 0.23 -0.18 -1.19
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.30 0.23 -0.18 -1.19
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 0.30 0.23 -0.18 -1.19
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.36 0.28 -0.18 -0.97
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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