11.90 0.27 (2.32%)
4:00 PM ET 12/04/09
Company Income Statement
Jan 2009 Jan 2008 Jan 2007 Jan 2006
Sales 408.67M 381.42M 298.18M 205.59M
Cost of Sales 254.66M 229.67M 179.11M 125.28M
Gross Operating Profit 154.00M 151.75M 119.07M 80.31M
Selling, General, and Administrative Expenses 109.93M 98.04M 76.12M 52.73M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 44.08M 53.71M 42.94M 27.58M
Depreciation & Amortization 19.47M 14.76M 10.50M 7.54M
Interest Income 2.06M 1.72M 1.18M 648.00K
Other Income - Net 36.00K 3.00K -16.00K -1.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 26.70M 40.67M 33.61M 20.70M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 26.70M 40.67M 33.61M 20.70M
Income Taxes 9.50M 15.34M 12.75M 7.84M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 17.20M 25.33M 20.86M 12.85M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 17.20M 25.33M 20.86M 12.85M
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 17.20M 25.33M 20.86M 12.85M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 17.20M 25.33M 20.86M 12.85M
Preferred Dividends
Net Income Available To Common 17.20M 25.33M 20.86M 12.85M
Basic EPS from Continuing Ops. 0.59 0.89 0.76 0.50
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.59 0.89 0.76 0.50
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 0.59 0.89 0.76 0.50
Basic Normalized Net Income/Share 0.59 0.89 0.76 0.50
EPS fr Continuing Ops. 0.58 0.86 0.73 0.47
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.58 0.86 0.73 0.47
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 0.58 0.86 0.73 0.47
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.58 0.86 0.73 0.47
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
Oil *
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