| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
20.45M |
25.41M |
31.25M |
34.76M |
| Cost of Sales |
16.40M |
20.58M |
21.80M |
23.89M |
| Gross Operating Profit |
4.05M |
4.83M |
9.46M |
10.87M |
| Selling, General, and Administrative Expenses |
9.22M |
9.49M |
7.88M |
7.88M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-5.17M |
-4.66M |
1.58M |
2.99M |
| Depreciation & Amortization |
618.00K |
723.00K |
638.00K |
681.00K |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
929.00K |
345.00K |
37.00K |
52.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-4.86M |
-5.04M |
979.00K |
2.36M |
| Interest Expense |
433.00K |
286.00K |
170.00K |
151.00K |
| Pre-Tax Income |
-5.29M |
-5.32M |
809.00K |
2.21M |
| Income Taxes |
33.00K |
-1.94M |
244.00K |
-341.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-5.33M |
-3.38M |
565.00K |
2.55M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-5.33M |
-3.38M |
565.00K |
2.55M |
| 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 |
-5.33M |
-3.38M |
565.00K |
2.55M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-5.33M |
-3.38M |
565.00K |
2.55M |
| Preferred Dividends |
| Net Income Available To Common |
-5.33M |
-3.38M |
565.00K |
2.55M |
| Basic EPS from Continuing Ops. |
-1.48 |
-0.95 |
0.16 |
0.65 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.48 |
-0.95 |
0.16 |
0.65 |
| 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 |
-1.48 |
-0.95 |
0.16 |
0.65 |
| Basic Normalized Net Income/Share |
-1.48 |
-0.95 |
0.16 |
0.65 |
| EPS fr Continuing Ops. |
-1.48 |
-0.95 |
0.16 |
0.65 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.48 |
-0.95 |
0.16 |
0.65 |
| 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 |
-1.48 |
-0.95 |
0.16 |
0.65 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.48 |
-0.95 |
0.16 |
0.65 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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