0.40 0.00 (0.02%)
9:49 AM ET 12/07/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 274.60M 287.00M 144.42M 26.94M
Cost of Sales 162.37M 170.84M 73.49M -1.12M
Gross Operating Profit 112.23M 116.16M 70.93M 28.06M
Selling, General, and Administrative Expenses 105.58M 124.06M 63.76M 15.68M
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 6.64M -7.90M 7.17M 12.38M
Depreciation & Amortization 14.51M 11.51M 5.90M 1.64M
Interest Income 1.16M 3.62M 3.82M 3.05M
Other Income - Net -1.63M -161.00K 1.63M -4.97M
Special Income / Charges -21.62M -639.00K 2.75M -4.56M
Total Income Before Interest Expenses (EBIT) -29.96M -16.58M 9.47M 4.25M
Interest Expense 6.30M 7.33M 3.50M 0.00
Pre-Tax Income -36.26M -23.91M 5.97M 4.25M
Income Taxes -290.00K 2.97M 343.00K 1.11M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -35.97M -26.88M 5.63M 3.14M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -35.97M -26.88M 5.63M 3.14M
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 -35.97M -26.88M 5.63M 3.14M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -14.35M -26.24M 2.88M 7.70M
Preferred Dividends
Net Income Available To Common -35.97M -26.88M 5.63M 3.14M
Basic EPS from Continuing Ops. -3.29 -2.48 0.53 0.30
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -3.29 -2.48 0.53 0.30
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 -3.29 -2.48 0.53 0.30
Basic Normalized Net Income/Share -1.31 -2.42 0.27 0.74
EPS fr Continuing Ops. -3.29 -2.48 0.49 0.30
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -3.29 -2.48 0.49 0.30
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 -3.29 -2.48 0.49 0.30
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -1.31 -2.42 0.25 0.74
Dividends Paid per Share 0.00 0.20 0.40 0.40
Dow Jones S&P 500 NASDAQ 10-Year Note
10,408.47 1,106.63 2,194.13 34.50
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