11.58 -0.22 (-1.86%)
4:00 PM ET 12/03/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 445.92M 545.58M 496.41M 273.81M
Cost of Sales 352.58M 370.85M 358.89M 241.91M
Gross Operating Profit 93.34M 174.73M 137.52M 31.90M
Selling, General, and Administrative Expenses 18.18M 15.69M 31.29M 9.63M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 75.16M 159.04M 106.23M 22.26M
Depreciation & Amortization 13.46M 12.66M 9.50M 8.38M
Interest Income 1.87M 3.04M 0.00 0.00
Other Income - Net 0.00 0.00 0.00 300.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 63.56M 149.42M 96.72M 14.18M
Interest Expense 1.47M 7.59M 9.55M 9.01M
Pre-Tax Income 62.09M 141.83M 87.17M 5.17M
Income Taxes 22.65M 51.15M 32.72M 2.02M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 39.44M 90.68M 54.46M 3.15M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 39.44M 90.68M 54.46M 3.15M
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 39.44M 90.68M 54.46M 3.15M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 39.44M 90.68M 54.46M 3.15M
Preferred Dividends
Net Income Available To Common 39.44M 90.68M 54.46M 3.15M
Basic EPS from Continuing Ops. 1.12 3.13 2.70 0.16
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.12 3.13 2.70 0.16
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 1.12 3.13 2.70 0.16
Basic Normalized Net Income/Share 1.12 3.13 2.70 0.16
EPS fr Continuing Ops. 1.12 2.85 2.01 0.12
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.12 2.85 2.01 0.12
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 1.12 2.85 2.01 0.12
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.12 2.85 2.01 0.12
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,366.15 1,099.92 2,173.14 33.80
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