Column1 Column2 Column3 Column4 Column5

INCOME STATEMENT 2004 2005 2006 2007

NET SALES 108202 136605 158239 170578
COST OF GOODS SOLD (EXCL DEPRECIATION) 59434 74243 89973 99680
GROSS INCOME 42582 54236 58399 60104
SELLING, GENERAL & ADMINISTRATIVE EXPENSES 9480 11843 13159 14200
EBITDA 34759 47165 52272 47563
DEPRECIATION, DEPLETION AND AMORTIZATION 6185 8126 9867 10794
EARNINGS BEFORE INTEREST AND TAXES (EBIT) 28573 39039 42405 36769
INTEREST EXPENSE ON DEBT 2650 3509 3167 2242
NON-OPERATING INTEREST INCOME 1288
PRETAX INCOME 25937 35550 39409 34527
INCOME TAXES 7250 10802 11896 11273
NET INCOME AVAILABLE TO COMMON 17861 23725 25919 21512
Column6
2008
215119
134072
68656
17543
62572
12390
50181
3321
2042
46860
15962
32988
Column1 Column2 Column3
BALANCE SHEET ITEMS 2004 2005
CASH & SHORT TERM INVESTMENTS 18943 23417
RECEIVABLES(NET) 15153 19146
INVENTORIES - TOTAL 14419 13607
OTHER CURRENT ASSETS 1898 3124
CURRENT ASSETS - TOTAL 51287 60235
LONG TERM RECEIVABLES 4246 2357
PROPERTY, PLANT AND EQUIPMENT - NET 45685 71041
OTHER ASSETS - TOTAL 39771 42651
DEFERRED CHARGES 4271 4726
TOTAL INTANGIBLE OTHER ASSETS - NET 31060 34388
TOTAL ASSETS 143622 179184

ACCOUNTS
SHORT TERMPAYABLE
DEBT & CURRENT PORTION OF LONG 9003 8976
TERM DEBT 5140 8590
INCOME TAXES PAYABLE 3971
DIVIDENDS PAYABLE 5062 7166
OTHER CURRENT LIABILITIES 13881 12461
CURRENT LIABILITIES - TOTAL 33958 42360
LONG TERM DEBT 31721 34439
PROVISIONS FOR RISKS AND CHARGES 8801 9544
DEFERRED TAXES 3334 4124
TOTAL LIABILITIES 79088 94220
COMMON EQUITY 62272 78785
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY 143622 179184
Column4 Column5 Column6
2006 2007 2008
28809 13661 16177
19115 17703 22793
15941 17599 19977
2356 2981 3234
67219 53374 63575
1908 3700 9404
82292 100905 142014
47555 53168 65024
6236 5744 5323
37462 44567 56744
204140 222894 289193

11510 13791 17028

11932 7854 12451
3534 4517 7159
7897 6581 9915
11833 13124 13988
48157 47555 62557
31543 29807 50049
11981 20539 21244
2718 2085 10194
99134 102734 148175
97531 113854 138365
204140 222894 289193