15.83 -0.07 (-0.44%)
4:01 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Apr 2006
Sales 526.46M 485.66M 262.94M 400.05M
Cost of Sales 295.51M 270.20M 157.42M 228.87M
Gross Operating Profit 230.95M 215.46M 105.51M 171.18M
Selling, General, and Administrative Expenses 131.30M 109.13M 61.04M 91.87M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 99.65M 106.32M 44.47M 79.31M
Depreciation & Amortization 29.36M 37.89M 5.23M 8.77M
Interest Income 0.00 9.11M 6.44M 7.39M
Other Income - Net -509.00K -517.00K 884.00K 553.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 69.78M 77.03M 46.57M 78.48M
Interest Expense 422.00K 552.00K 421.00K 587.00K
Pre-Tax Income 69.36M 76.47M 46.15M 77.90M
Income Taxes 23.94M 24.34M 14.53M 30.88M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 45.42M 52.14M 31.62M 47.01M
Net Income From Discontinued Operations 0.00 0.00 0.00 35.00K
Net Income From Total Operations 45.42M 52.14M 31.62M 47.05M
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 45.42M 52.14M 31.62M 47.05M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 45.42M 52.14M 31.62M 47.01M
Preferred Dividends
Net Income Available To Common 45.42M 52.14M 31.62M 47.01M
Basic EPS from Continuing Ops. 0.62 0.73 0.45 0.68
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.62 0.73 0.45 0.68
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 0.62 0.73 0.45 0.68
Basic Normalized Net Income/Share 0.62 0.73 0.45 0.68
EPS fr Continuing Ops. 0.62 0.72 0.44 0.67
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.62 0.72 0.44 0.67
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 0.62 0.72 0.44 0.67
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.62 0.72 0.44 0.67
Dividends Paid per Share 1.44 0.96 0.72 0.72
Dow Jones S&P 500 NASDAQ 10-Year Note
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