6.86 0.20 (3.00%)
3:59 PM ET 12/02/09
Company Income Statement
Sep 2008 Sep 2007 Sep 2006 Sep 2005
Sales 203.13M 183.93M 141.90M 83.35M
Cost of Sales 118.93M 100.77M 76.86M 49.33M
Gross Operating Profit 84.20M 83.16M 65.04M 34.02M
Selling, General, and Administrative Expenses 42.86M 39.84M 38.20M 26.32M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 41.33M 43.32M 26.84M 7.70M
Depreciation & Amortization 16.45M 19.46M 20.18M 6.34M
Interest Income 937.00K 644.00K 459.00K 1.40M
Other Income - Net 429.00K -2.92M 610.00K 0.00
Special Income / Charges 0.00 0.00 -3.60M -22.40M
Total Income Before Interest Expenses (EBIT) 26.24M 21.58M 4.13M -19.64M
Interest Expense 10.80M 12.00M 11.43M 274.00K
Pre-Tax Income 15.44M 9.59M -7.30M -19.92M
Income Taxes 6.49M 4.60M -4.30M -8.67M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 8.95M 4.98M -3.00M -11.24M
Net Income From Discontinued Operations 0.00 0.00 -891.00K 0.00
Net Income From Total Operations 8.95M 4.98M -3.89M -11.24M
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 1.55M
Total Net Income 8.95M 4.98M -3.89M -9.69M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 8.95M 4.98M 597.00K 11.16M
Preferred Dividends
Net Income Available To Common 8.95M 4.98M -3.00M -11.24M
Basic EPS from Continuing Ops. 1.20 0.68 -0.41 -1.54
Basic EPS from Discontinued Ops. 0.00 0.00 -0.12 0.00
Basic EPS from Total Operations 1.20 0.68 -0.53 -1.54
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 0.21
Basic EPS, Total 1.20 0.68 -0.53 -1.33
Basic Normalized Net Income/Share 1.20 0.68 0.08 1.53
EPS fr Continuing Ops. 1.18 0.67 -0.41 -1.54
EPS fr Discontinued Ops 0.00 0.00 -0.12 0.00
EPS fr Total Ops. 1.18 0.67 -0.53 -1.54
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 0.21
EPS, Total 1.18 0.67 -0.53 -1.33
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.18 0.67 0.08 1.53
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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