| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
119.43M |
41.63M |
17.94M |
1.35M |
| Cost of Sales |
65.45M |
19.98M |
9.52M |
2.87M |
| Gross Operating Profit |
53.98M |
21.65M |
8.42M |
-1.52M |
| Selling, General, and Administrative Expenses |
24.54M |
26.80M |
4.04M |
837.00K |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
29.44M |
-5.15M |
4.37M |
-2.36M |
| Depreciation & Amortization |
5.54M |
1.39M |
522.00K |
318.00K |
| Interest Income |
5.38M |
1.74M |
17.00K |
3.00K |
| Other Income - Net |
810.00K |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
30.08M |
-5.31M |
3.87M |
-2.68M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
30.08M |
-5.31M |
3.87M |
-2.68M |
| Income Taxes |
-498.00K |
-195.00K |
-197.00K |
-273.00K |
| Minority Interest |
382.00K |
-2.00K |
-1.00K |
0.00 |
| Net Income From Continuing Operations |
30.20M |
-5.11M |
4.07M |
-2.40M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
30.20M |
-5.11M |
4.07M |
-2.40M |
| 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 |
30.20M |
-5.11M |
4.07M |
-2.40M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
30.20M |
-5.11M |
4.07M |
-2.40M |
| Preferred Dividends |
| Net Income Available To Common |
30.20M |
-8.46M |
2.63M |
-2.70M |
| Basic EPS from Continuing Ops. |
0.46 |
-0.24 |
0.03 |
-0.04 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.46 |
-0.24 |
0.03 |
-0.04 |
| 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 |
0.46 |
-0.24 |
0.03 |
-0.04 |
| Basic Normalized Net Income/Share |
0.46 |
-0.24 |
0.03 |
-0.04 |
| EPS fr Continuing Ops. |
0.44 |
-0.24 |
0.03 |
-0.04 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.44 |
-0.24 |
0.03 |
-0.04 |
| 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 |
0.44 |
-0.24 |
0.03 |
-0.04 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.44 |
-0.24 |
0.03 |
-0.04 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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