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operating activities:
net income	63,277,000	66,123,000	82,052,000	104,741,000	119,483,000	153,998,000	191,773,000	210,539,000	161,531,000	141,642,000	175,538,000	183,053,000	41,189,000	24,100,000	21,012,000	12,348,000	18,607,000	10,535,000	16,401,000	17,782,000	13,411,000	25,030,000	23,678,000	18,089,000	11,353,000	28,488,000	13,964,000	10,933,000	13,632,000	11,402,000	5,999,000	7,839,000	8,599,000	10,953,000	14,511,000	11,352,000	10,789,000	5,053,000	11,063,000	10,153,000	10,854,000	11,211,000	13,802,000	15,502,000	6,395,000	5,221,000	5,527,000	2,369,000	6,694,000	9,461,000	10,654,000		5,092,000	8,135,000	-2,466,000	-1,904,000	324,000	600,000	4,616,000	16,744,000	8,077,000	1,331,000	13,619,000	-1,108,000	5,754,000	19,711,000	6,439,000	57,059,000	16,137,000	35,410,456	11,205,000	2,426,000	1,037,000	6,436,037	6,391,000	7,268,000	13,265,000
adjustments to reconcile net income to net cash from operating activities:																																																			3,425,000
depreciation and amortization	8,526,000	8,161,000	8,111,000	8,088,000	7,692,000	7,197,000	6,514,000	6,311,000	6,210,000	6,134,000	6,177,000	5,677,000	5,300,000	5,145,000	4,993,000	4,750,000	4,571,000	4,453,000	4,469,000	4,441,000	4,344,000	4,192,000	4,108,000	4,104,000	4,109,000	4,071,000	3,965,000	3,850,000	3,798,000	3,803,000	4,078,000	4,084,000	4,846,000	4,091,000	4,124,000	3,951,000	3,897,000	3,822,000	3,818,000	3,918,000	3,895,000	3,841,000	3,895,000	3,700,000	3,352,000	3,446,000	3,598,000	3,627,000	3,609,000				3,424,000	3,388,000	3,473,000	3,361,000	3,324,000	3,512,000	3,494,000	3,370,000	3,407,000	3,583,000	3,573,000	3,567,000	3,460,000	3,389,000	3,403,000	2,911,000	2,837,000		3,109,000	3,071,000	3,072,000		2,977,000	2,847,000	2,795,000
deferred income taxes	-9,000	4,338,000	1,465,000	930,000	-2,391,000	9,200,000	7,024,000	6,539,000	-3,224,000	2,903,000	1,319,000	318,000	-2,276,000	3,347,000	-245,000	608,000	2,719,000	332,000	2,228,000	768,000	48,000	1,517,000	755,000	1,072,000	-311,000	-12,764,000	-1,024,000	1,593,000	-779,000	-2,967,000	1,100,000	1,573,000	-968,000	8,762,000	5,079,000	2,826,000	-352,000	-588,000	-1,300,000	371,000	3,866,000	-430,000	1,076,000	5,275,000	-506,000	-1,837,000	-1,338,000	3,189,000	-6,099,000	2,414,000	-2,410,000		-3,305,000	3,825,000	-3,249,000
stock-based compensation attributable to equity awards	689,000	5,534,000	5,516,000	6,387,000	4,040,000	2,691,000	2,756,000	3,276,000	1,939,000	867,000	851,000	1,331,000	737,000	391,000	396,000	631,000	460,000	304,000	53,000	502,000	760,000	187,000	187,000	421,000	649,000	118,000	118,000
other	221,000	1,946,000	810,000	734,000	673,000	1,686,000	-18,000	-58,000	186,000	746,000	1,007,000	4,030,000	48,000	-48,000	-2,000	-10,000	530,000	-47,000	912,000	-62,000	-49,000	-42,000	-140,000	2,000	-7,000	-186,000	111,000	-13,000	-499,000	-271,000	1,539,000	42,000	-16,000	-44,000	-124,000	21,000	-43,000	-440,000	283,000	57,000	-16,000	-818,000	60,000	65,000	89,000	-617,000	154,000	117,000	255,000	-414,000	109,000		139,000	169,000	-251,000	-546,000	-124,000	87,000	104,000	-555,000	227,000	161,000	268,000	-288,000	65,000	56,000	78,000
changes in operating assets and liabilities:
accounts receivable	4,045,000	19,888,000	-31,906,000	15,213,000	18,931,000	62,907,000	44,463,000	-56,728,000	-58,278,000	45,052,000	38,013,000	-226,945,000	-72,928,000	-18,571,000	-65,143,000	32,056,000	-1,725,000	21,771,000	11,099,000	-24,498,000	3,883,000	35,238,000	-12,177,000	-9,948,000	-19,581,000	-6,186,000	-2,146,000	-8,970,000	-26,728,000	-1,324,000	-4,766,000	-3,550,000	10,850,000	5,940,000	8,301,000	-4,735,000	11,337,000	23,272,000	8,442,000	-19,475,000	-3,408,000	21,194,000	-761,000	-23,383,000	-14,810,000	9,611,000	-2,019,000	22,283,000	-28,451,000	-11,899,000	-44,487,000		-13,493,000	-39,848,000	-9,439,000	-9,948,000	-11,718,000	-2,050,000	16,446,000	105,163,000	6,225,000	-4,407,000	-18,798,000	29,677,000	-10,771,000	-32,160,000	11,287,000	-87,949,000	-18,426,000	-5,773,273	-34,787,000	-20,766,000	4,818,000	8,279,900	-20,303,000	21,276,000	-36,875,000
inventories	-9,990,000	-4,688,000	4,224,000	10,663,000	-20,691,000	-17,000,000	-14,769,000	-5,087,000	-15,515,000	-10,089,000	-2,807,000	2,423,000	1,979,000	-5,151,000	709,000	2,688,000	-884,000	560,000	5,795,000	5,553,000	775,000	-6,361,000	860,000	-2,368,000	-2,133,000	3,054,000	39,000	180,000	-2,364,000	1,141,000	1,170,000	2,887,000	-3,218,000	2,580,000	-5,272,000	-7,208,000	-7,103,000	2,222,000	-291,000	-4,559,000	-4,843,000	1,833,000	-8,110,000	-10,135,000	9,288,000	3,393,000	-14,544,000	4,876,000	6,110,000	-7,181,000	-5,870,000		-1,754,000	-7,462,000	10,033,000					-336,000	2,697,000
other assets	3,093,000	2,537,000	-174,000	-6,159,000	1,478,000	16,040,000	-10,154,000	-6,614,000	-252,000	952,000	-829,000	-1,092,000	907,000	587,000	319,000	475,000	-2,127,000	649,000	-678,000	-924,000	724,000	507,000	-96,000	-393,000	609,000		251,000	-1,161,000	446,000		46,000																														272,000
trade accounts payable and accrued liabilities	-3,384,000	-7,775,000	3,511,000	46,378,000	-41,031,000	-2,212,000	5,330,000	9,108,000	-24,234,000	16,170,000	3,477,000	37,486,000	9,753,000	-4,182,000	33,276,000	-5,212,000	-16,302,000	609,000	-835,000	18,703,000	-16,437,000	-9,482,000	19,290,000	-3,085,000	-6,558,000	9,927,000	569,000	5,260,000	9,248,000	-226,000	5,226,000	4,330,000	-17,913,000	6,424,000	2,720,000	-1,068,000	-13,935,000	5,711,000	7,465,000	-3,518,000	-349,000	-10,358,000	10,728,000	6,294,000	-3,743,000	-5,912,000	-668,000	16,879,000	-6,682,000	-12,967,000	8,917,000		9,711,000	-7,877,000	14,558,000					-17,911,000	-14,853,000
current income taxes receivable / payable	19,664,000	15,098,000	5,699,000	-49,176,000	38,753,000	-11,937,000	-4,895,000	-46,704,000	49,344,000	-16,883,000	-26,161,000	28,903,000	14,446,000	-2,676,000	-1,079,000	2,945,000	3,156,000	-491,000	151,000	-5,820,000	3,947,000	-2,327,000	2,664,000	-5,931,000	3,909,000		4,401,000	-6,860,000	-1,584,000	6,493,000	862,000	-639,000	5,007,000	-8,449,000	-608,000	295,000	3,409,000	-6,839,000	3,181,000	4,501,000	-4,118,000	-2,009,000	1,338,000	2,632,000	-2,146,000	-492,000	3,320,000	-9,597,000	7,414,000	-8,459,000	5,419,000		5,367,000	69,000	1,538,000		6,576,000	-1,016,000	609,000
net cash from operating activities	86,132,000	109,817,000	79,353,000	139,099,000	126,937,000	222,570,000	228,024,000	120,582,000	117,707,000	187,494,000	196,585,000	35,184,000	-845,000	2,942,000	-5,764,000	51,279,000	9,005,000	38,675,000	39,595,000	16,445,000	11,406,000	48,459,000	39,129,000	1,963,000	-7,961,000	27,064,000	20,248,000	5,147,000	-4,446,000	18,997,000	15,462,000	15,762,000	8,339,000	28,184,000	28,795,000	4,442,000	9,347,000	33,829,000	32,548,000	-9,738,000	6,483,000	24,742,000	22,785,000	-2,090,000	1,781,000	23,521,000	-20,434,000	45,819,000	-18,846,000	-25,254,000	-25,365,000		4,178,000	-28,572,000	7,207,000	15,870,000	-18,652,000	5,729,000	25,658,000	116,501,000	7,961,000	8,405,000	29,225,000	28,082,000	20,444,000	7,461,000	28,798,000	-55,859,000	-13,487,000	20,261,262	-7,672,000	-3,324,000	-14,268,000	23,412,705	8,998,000	22,110,000	-29,591,000
capex	-34,242,000	-45,999,000	-43,828,000	-42,968,000	-31,768,000	-42,841,000	-30,263,000	-43,274,000	-31,972,000	-32,763,000	-26,645,000	-32,340,000	-26,504,000	-36,513,000	-27,648,000	-9,697,000	-12,224,000	-11,233,000	-20,041,000	-9,338,000	-11,872,000	-4,939,000	-6,426,000	-7,353,000	-7,463,000	-5,559,000	-5,104,000	-5,537,000	-5,554,000	-6,767,000	-17,116,000	-12,833,000	-8,658,000	-8,814,000	-12,400,000	-12,009,000	-10,488,000	-17,650,000	-12,446,000	-7,753,000	-6,425,000	-5,040,000	-7,753,000	-29,124,000	-2,588,000	-7,282,000	-8,977,000	-14,924,000	-9,118,000	-3,257,000	-2,258,000		-4,127,000	-8,025,000	-3,150,000	-3,224,000	-3,662,000	-3,839,000	-12,225,000	-5,102,000	-3,591,000	-5,348,000	-3,921,000	-6,897,000	-9,682,000	-7,347,000	-4,565,000	-7,920,000	-7,672,000	0	-5,472,000	-2,069,000	-2,564,000	0	-4,674,000	-6,473,000	-7,466,000
free cash flows	51,890,000	63,818,000	35,525,000	96,131,000	95,169,000	179,729,000	197,761,000	77,308,000	85,735,000	154,731,000	169,940,000	2,844,000	-27,349,000	-33,571,000	-33,412,000	41,582,000	-3,219,000	27,442,000	19,554,000	7,107,000	-466,000	43,520,000	32,703,000	-5,390,000	-15,424,000	21,505,000	15,144,000	-390,000	-10,000,000	12,230,000	-1,654,000	2,929,000	-319,000	19,370,000	16,395,000	-7,567,000	-1,141,000	16,179,000	20,102,000	-17,491,000	58,000	19,702,000	15,032,000	-31,214,000	-807,000	16,239,000	-29,411,000	30,895,000	-27,964,000	-28,511,000	-27,623,000		51,000	-36,597,000	4,057,000	12,646,000	-22,314,000	1,890,000	13,433,000	111,399,000	4,370,000	3,057,000	25,304,000	21,185,000	10,762,000	114,000	24,233,000	-63,779,000	-21,159,000	20,261,262	-13,144,000	-5,393,000	-16,832,000	23,412,705	4,324,000	15,637,000	-37,057,000
investing activities:
purchases of property, plant and equipment	-34,242,000	-45,999,000	-43,828,000	-42,968,000	-31,768,000	-42,841,000	-30,263,000	-43,274,000	-31,972,000	-32,763,000	-26,645,000	-32,340,000	-26,504,000	-36,513,000	-27,648,000	-9,697,000	-12,224,000	-11,233,000	-20,041,000	-9,338,000	-11,872,000	-4,939,000	-6,426,000	-7,353,000	-7,463,000	-5,559,000	-5,104,000	-5,537,000	-5,554,000	-6,767,000	-17,116,000	-12,833,000	-8,658,000	-8,814,000	-12,400,000	-12,009,000	-10,488,000	-17,650,000	-12,446,000	-7,753,000	-6,425,000	-5,040,000	-7,753,000	-29,124,000	-2,588,000	-7,282,000	-8,977,000	-14,924,000	-9,118,000	-3,257,000	-2,258,000		-4,127,000	-8,025,000	-3,150,000	-3,224,000	-3,662,000	-3,839,000	-12,225,000	-5,102,000	-3,591,000	-5,348,000	-3,921,000	-6,897,000	-9,682,000	-7,347,000	-4,565,000	-7,920,000	-7,672,000		-5,472,000	-2,069,000	-2,564,000		-4,674,000	-6,473,000	-7,466,000
proceeds from sale of assets	149,000	16,000	10,000							-308,000	192,000			1,000	0	0	90,000	6,000	0	0	22,000	50,000				141,000	0	0	923,000	3,748,000	40,000	0	4,000	190,000				0	0							0	6,000	1,000	10,000		11,000		68,000	0	10,000
net cash from investing activities	-34,093,000	-45,983,000	-43,818,000	-42,966,000	-31,768,000	-42,841,000	-30,263,000	-43,274,000	-31,972,000	-33,071,000	-26,453,000	-32,127,000	-26,504,000	-36,512,000	-27,648,000	-9,697,000	-12,134,000	-11,227,000	-20,041,000	-9,338,000	-11,850,000	-4,889,000	-6,360,000	-7,353,000	-7,463,000	-5,418,000	-5,104,000	-5,537,000	-4,631,000	-3,019,000	-17,076,000	-12,833,000	-8,654,000	-8,624,000	-12,348,000	-12,009,000	-10,488,000	-17,650,000	-12,446,000	-7,678,000	-6,457,000	-4,001,000	-7,753,000	-29,124,000	-2,588,000	-7,282,000	-8,971,000	-14,923,000	-9,108,000	-3,268,000	-2,247,000		-4,059,000	-8,025,000	-3,140,000	-3,219,000	383,000	-3,768,000	-12,179,000	-5,042,000	-3,490,000	-5,213,000	-3,890,000	-6,851,000	-9,619,000	-7,254,000	-4,508,000	-7,817,000	-7,594,000	-7,002,238	-5,451,000	-2,172,000	-2,265,000	-5,266,280	-2,483,000	-6,099,000	-7,466,000
financing activities:
purchase of treasury stock		-85,147,000	-121,235,000	-125,521,000	-128,252,000	-22,377,000	-93,392,000	-73,473,000	-58,383,000	-10,564,000				0	0	-82,000	-20,580,000																	0												0	0													-1,891,000	0	0	-2,063,000
proceeds from issuance of common stock	1,729,000	517,000	1,000	103,000	317,000	1,000	51,000	0	155,000	669,000	0	259,000	155,000	0	544,000			0	0	137,000	431,000	755,000	125,000	0	306,000	764,000	781,000	181,000	222,000	281,000	970,000	51,000	114,000	1,173,000	103,000	291,000	161,000																							32,000	0	100,000	24,000	0	40,000	71,000	511,000	146,000	648,000				19,000				2,117,000
dividends paid	-315,000	-322,000	-338,000	-349,000	-367,000	-378,000	-378,000	-389,000	-403,000	-398,000	-412,000	-412,000	-411,000	-410,000	-412,000	-410,000	-418,000	-419,000	-418,000	-418,000	-418,000	-417,000	-417,000	-417,000	-417,000	-415,000	-416,000	-415,000	-415,000	-414,000	-414,000	-414,000	-414,000	-414,000	-414,000	-414,000	-415,000	-414,000	-415,000	-414,000	-414,000	-413,000	-414,000	-414,000	-413,000	-413,000	-413,000	-468,000	-469,000								-460,000	-460,000	-460,000
net cash provided by/(used in) financing activities	1,414,000
net increase in cash and cash equivalents	53,453,000	-21,118,000	-86,037,000	-29,634,000	-33,133,000	156,975,000	104,042,000	3,446,000	27,104,000	144,130,000	136,988,000			-33,980,000	-33,280,000			27,029,000	19,136,000			43,908,000				21,995,000	15,509,000			15,826,000	-1,208,000	2,574,000	-591,000	20,335,000	13,214,000	-7,666,000	-1,395,000	15,820,000	19,750,000	-17,728,000	44,000	20,633,000	14,911,000	-31,510,000	-1,139,000	15,895,000	-29,739,000	-36,196,000	-28,375,000	-28,431,000	-28,019,000		-94,000	-39,853,000	-96,413,000	13,176,000	-18,714,000	1,603,000	13,038,000	109,150,000	3,875,000	2,897,000	22,849,000
cash and cash equivalents at beginning of period	560,635,000	0	0	0	730,557,000	0	0	0	438,990,000	0	0	0	183,123,000	0	0	0	230,965,000	0	0	0	178,405,000	0	0	0	123,362,000		0	0	95,753,000		0	0	79,152,000		0	0	54,664,000		0	0	36,778,000		0	0	33,883,000		0	0	112,298,000	0	103,252,000		0	0	226,769,000		0	0	217,666,000		0	0	78,895,000
cash and cash equivalents at end of period	614,088,000	-21,118,000	-86,037,000	-29,634,000	697,424,000	156,975,000	104,042,000	3,446,000	466,094,000	144,130,000	136,988,000	2,904,000	154,968,000	-33,980,000	-33,280,000	43,545,000	206,838,000	27,029,000	19,136,000	6,826,000	177,974,000	43,908,000	32,477,000	-5,807,000	107,827,000		15,509,000	-624,000	86,482,000		-1,208,000	2,574,000	78,561,000		13,214,000	-7,666,000	53,269,000		19,750,000	-17,728,000	36,822,000		14,911,000	-31,510,000	32,744,000		-29,739,000	-36,196,000	83,923,000	-28,431,000	75,233,000		-94,000	-39,853,000	130,356,000		-18,714,000	1,603,000	230,704,000		3,875,000	2,897,000	101,744,000
operating activities
investing activities
financing activities
deferred financing fees										0	0	0	-550,000													0	0	0	-1,000	-47,000																							0	0	-50,000					0
net cash from financing activities		-84,952,000	-121,572,000	-125,767,000	-128,302,000	-22,754,000	-93,719,000	-73,862,000	-58,631,000	-10,293,000	-33,144,000	-153,000	-806,000	-410,000	132,000	1,963,000	-20,998,000	-419,000	-418,000	-281,000	13,000	338,000	-292,000	-417,000	-111,000	349,000	365,000	-234,000	-194,000	-152,000	406,000	-355,000	-276,000	775,000	-3,233,000	-99,000	-254,000	-359,000	-352,000	-312,000	18,000	-108,000	-121,000	-296,000	-332,000	-344,000	-334,000	-67,092,000	-421,000	91,000	-407,000		-213,000	-3,256,000	-100,480,000	525,000	-445,000	-358,000	-441,000	-2,309,000	-596,000			-1,579,000	-376,000	-351,000	45,000	64,373,000	20,522,000	-12,658,885	14,087,000	4,265,000	16,182,000	-19,702,960	-3,448,000	-15,251,000	37,035,000
benefit from bad debt			45,000
net decrease in cash and cash equivalents													-28,155,000				-24,127,000				-431,000			-5,807,000	-15,535,000				-9,271,000
borrowings from revolver
repayments to revolver
excess tax benefits of options exercised																														-28,000	0	-8,000	-24,000	-16,000	0			-237,000	8,000	4,000	102,000	-228,000	23,000	19,000	11,000	-21,000	3,000	1,000	5,000				31,000			-406,000	2,000	39,000	2,000	-14,000	0	-101,000	17,000	0	-51,000
other assets and liabilities																																	537,000	-2,359,000	80,000	-1,264,000	1,128,000	1,036,000	-113,000	-1,186,000	602,000	89,000	757,000	-2,040,000	3,862,000	9,974,000	-14,464,000	2,076,000	-1,696,000	349,000	-1,122,000		-1,003,000	8,110,000	-6,990,000		-17,450,000	-790,000	144,000				7,302,000		5,472,000	5,361,000	-5,907,000	-3,187,000	6,628,000		-1,463,000	4,154,000	-6,802,000		-5,165,000	655,000	-2,997,000
income taxes payable
cash and cash equivalents at beginning of year
cash and cash equivalents at end of year
stock-based compensation attributable to stock options																													384,000
stock-based compensation																														538,000	208,000	211,000	639,000	302,000	-16,000	296,000	220,000
proceeds from issuances of common stock																																							55,000	98,000	330,000		270,000	99,000	70,000		76,000	13,000	43,000	556,000	57,000		245,000	101,000	34,000		13,000	63,000	17,000
benefit from bad debts																																																																				45,000	45,000	45,000	195,000	45,000	45,000	45,000	45,000	30,000	180,000
long-term debt prepayment fee																																																					0
repayment of notes payable																																																					0	-2,919,000	-100,000,000
dividend paid																																																		-465,000	-464,000		-464,000	-463,000	-464,000					-464,000	-462,000	-463,000	-464,000	-468,000	-467,000	-466,000	-466,000
note:
prepaid expenses and other
current income taxes payable																																																														-11,125,000	18,068,000
termination of interest rate swap
deferred income tax benefit
inventory																																																									1,829,000	6,446,000	-1,958,000				5,597,000		28,438,000	-779,000	-12,998,000	-61,021,000	-5,204,000		-473,000	-1,708,000	-8,902,000		14,838,000	14,033,000	-21,273,000
accounts payable and accrued liabilities																																																									5,426,000	462,000	693,000				2,429,000		1,177,000	4,594,000	5,765,000	23,866,000	-3,860,000		8,677,000	8,200,000	-6,479,000		7,362,000	-15,338,000	11,420,000
proceeds from sale of equipment																																																									4,045,000	71,000	46,000		101,000	135,000	31,000		62,000	93,000	52,000	103,000	78,000		6,000	-103,000	299,000		2,229,000
deferred income tax provision																																																										-1,522,000	1,510,000				-2,833,000				2,304,000
proceeds from issuance of private placement debt
repayments of long-term note payable
adjustments to reconcile net income to cash from operating activities:
deferred income tax liability
current taxes receivable
excess tax benefit of options exercised																																																													-1,000				51,000
net cash provided (used) by financing activities																																																															-2,486,000
proceeds from (repayments of) long-term note payable
current income taxes receivable/payable																																																																	-20,511,000						5,865,000	1,254,000	-1,057,000		2,853,000	-8,661,000	3,894,000
borrowings (repayments) under notes payable																																																																				64,150,000	19,200,000		14,045,000	4,255,000	16,163,000		-3,500,000	-15,843,000	34,918,000
net increase in cash																																																																	10,449,000	-144,000	24,335,000	697,000	-559,000		964,000	-1,231,000	-351,000		3,067,000	760,000	-22,000
cash at beginning of period																																																																	0	0	24,603,000	0	2,622,000		0	0	2,640,000		0	0	391,000
cash at end of period																																																																	10,449,000	-144,000	48,938,000	697,000	2,063,000		964,000	-1,231,000	2,289,000		3,067,000	760,000	369,000
raw materials																																																																	2,471,000	-13,492,000	33,170,000
work-in-process																																																																	-6,764,000	3,121,000	22,258,000
finished goods																																																																	-28,048,000	35,692,000	121,374,000
adjust to lifo cost																																																																	3,903,000	-24,542,000	-59,857,000
lower of cost or market adjustment
current income taxes receivable																																																																			18,427,000
borrowings under notes payable
change in long-term investments
tax benefit of options exercised																																																																				77,000	674,000
balance outstanding at december 31, 2005																																																																				0	639,825,000
granted																																																																				0	0
exercised																																																																				7,750,000	79,049,000
forfeited/cancelled																																																																				0	1,500,000
balance outstanding at june 30, 2006
options exercisable at june 30, 2006
current and deferred income taxes																																																																					-11,644,000
balance outstanding at march 31, 2006																																																																					559,276,000
options exercisable at march 31, 2006																																																																					481,806,000
depreciation
tax benefit of option exercise
(gain) or loss on disposal of assets
trade accounts payable
accrued liabilities
purchases of property, plant, and equipment
increase in long term investments
increase in deposits
non-cash activities
unrealized gain on hedging activities
proceeds from exercise of stock options																																																																							42,000				52,000
in thousands of dollars, except per share data																																																																							0	0	2,005,000		0	0	2,004,000
net income, as reported																																																																							8,779,000	1,389,000	1,037,000		-878,000	-5,996,000	13,265,000
add: stock-based employee compensation expense included in reported income, net of related tax effects
deduct: total stock-based employee compensation expense determined under fair value based methods for all awards net of related tax effects																																																																							-13,000	-1,000	83,000				92,000
pro forma net income																																																																							8,792,000	1,390,000	954,000		-878,000	-5,999,000	13,173,000
net income per share
basic, as reported																																																																							380	60	40		-190	-400	870
basic, pro forma																																																																							380	60	40		-200	-400	870
diluted, as reported																																																																							380	60	40		-190	-390	850
diluted, pro forma																																																																							370	60	40		-190	-380	840
add:
deduct:
loss on disposal of assets

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