6.53 -0.24 (-3.55%)
4:00 PM ET 12/04/09
Company Income Statement
Jan 2009 Jan 2008 Jan 2007 Jan 2006
Sales 216.93M 199.10M 196.10M 195.32M
Cost of Sales 95.66M 174.56M 163.45M 162.98M
Gross Operating Profit 121.26M 24.54M 32.66M 32.35M
Selling, General, and Administrative Expenses 109.57M 17.90M 15.20M 14.89M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 11.69M 6.64M 17.46M 17.46M
Depreciation & Amortization 6.43M 5.08M 4.65M 5.48M
Interest Income 317.00K 1.12M 1.66M 898.00K
Other Income - Net 5.78M -494.00K -17.91M -27.00K
Special Income / Charges -288.00K -71.63M -127.00K -36.22M
Total Income Before Interest Expenses (EBIT) 11.08M -69.44M -3.57M -23.38M
Interest Expense 156.00K 154.00K 2.92M 4.24M
Pre-Tax Income 10.92M -69.59M -6.48M -27.62M
Income Taxes 484.00K 481.00K 750.00K 363.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 10.44M -70.07M -7.23M -27.98M
Net Income From Discontinued Operations 0.00 0.00 0.00 -7.52M
Net Income From Total Operations 10.44M -70.07M -7.23M -35.51M
Extraordinary Income/Losses 0.00 5.86M 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 10.44M -64.21M -7.23M -35.51M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 10.72M 1.56M -7.11M 8.24M
Preferred Dividends
Net Income Available To Common 10.44M -70.07M -7.23M -28.60M
Basic EPS from Continuing Ops. 0.78 -5.24 -0.58 -2.41
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 -0.65
Basic EPS from Total Operations 0.78 -5.24 -0.58 -3.06
Basic EPS from Extraordinary Inc. 0.00 0.43 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 0.78 -4.81 -0.58 -3.06
Basic Normalized Net Income/Share 0.80 0.12 -0.57 0.71
EPS fr Continuing Ops. 0.78 -5.24 -0.58 -2.41
EPS fr Discontinued Ops 0.00 0.00 0.00 -0.65
EPS fr Total Ops. 0.78 -5.24 -0.58 -3.06
EPS fr Extraord. Inc. 0.00 0.43 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 0.78 -4.81 -0.58 -3.06
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.80 0.12 -0.57 0.71
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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