31.17 1.17 (3.90%)
4:04 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 393.58M 336.13M 291.25M 241.33M
Cost of Sales 90.02M 88.53M 30.13M -1.18M
Gross Operating Profit 303.56M 247.60M 261.12M 242.52M
Selling, General, and Administrative Expenses 68.45M 32.26M 71.67M 110.28M
Research & Development 8.51M 8.74M 7.82M 0.00
Operating Income before D & A (EBITDA) 226.60M 201.90M 181.63M 132.24M
Depreciation & Amortization 20.59M 15.72M 12.08M 11.10M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 36.61M 25.29M -15.21M -65.78M
Special Income / Charges 0.00 -1.57M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 242.62M 209.90M 154.34M 55.36M
Interest Expense 46.85M 46.76M 37.86M 27.48M
Pre-Tax Income 195.76M 163.14M 116.48M 27.87M
Income Taxes 68.12M 111.56M 41.87M 9.22M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 127.64M 51.58M 74.61M 18.65M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 127.64M 51.58M 74.61M 18.65M
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 127.64M 51.58M 74.61M 18.65M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 127.64M 53.15M 74.61M 18.65M
Preferred Dividends
Net Income Available To Common 127.64M 51.58M 74.61M 18.65M
Basic EPS from Continuing Ops. 3.28 1.29 1.85 0.46
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.28 1.29 1.85 0.46
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 3.28 1.29 1.85 0.46
Basic Normalized Net Income/Share 3.28 1.33 1.85 0.46
EPS fr Continuing Ops. 3.22 1.27 1.81 0.46
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.22 1.27 1.81 0.46
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 3.22 1.27 1.81 0.46
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 3.22 1.31 1.81 0.46
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
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