| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
530.56M |
530.71M |
497.97M |
441.96M |
| Cost of Sales |
401.38M |
384.51M |
379.26M |
320.65M |
| Gross Operating Profit |
129.18M |
146.20M |
118.72M |
121.31M |
| Selling, General, and Administrative Expenses |
56.96M |
66.13M |
54.54M |
53.38M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
72.21M |
80.07M |
64.18M |
67.93M |
| Depreciation & Amortization |
14.72M |
15.56M |
14.28M |
14.76M |
| Interest Income |
624.00K |
1.14M |
605.00K |
2.03M |
| Other Income - Net |
-3.38M |
116.00K |
262.00K |
585.00K |
| Special Income / Charges |
-79.15M |
0.00 |
-16.28M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-24.42M |
64.35M |
32.54M |
55.29M |
| Interest Expense |
696.00K |
969.00K |
4.30M |
7.70M |
| Pre-Tax Income |
-25.11M |
63.38M |
28.25M |
47.59M |
| Income Taxes |
-2.42M |
23.40M |
10.51M |
15.71M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-22.69M |
39.98M |
17.74M |
31.88M |
| Net Income From Discontinued Operations |
-2.48M |
-374.00K |
-9.72M |
-871.00K |
| Net Income From Total Operations |
-25.17M |
39.61M |
8.02M |
31.01M |
| 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 |
-25.17M |
39.61M |
8.02M |
31.01M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
56.46M |
41.39M |
35.96M |
32.37M |
| Preferred Dividends |
| Net Income Available To Common |
-22.69M |
39.98M |
17.74M |
31.88M |
| Basic EPS from Continuing Ops. |
-1.09 |
1.83 |
0.82 |
1.49 |
| Basic EPS from Discontinued Ops. |
-0.12 |
-0.02 |
-0.45 |
-0.04 |
| Basic EPS from Total Operations |
-1.21 |
1.81 |
0.37 |
1.45 |
| 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 |
-1.21 |
1.81 |
0.37 |
1.45 |
| Basic Normalized Net Income/Share |
2.71 |
1.89 |
1.66 |
1.51 |
| EPS fr Continuing Ops. |
-1.09 |
1.81 |
0.81 |
1.48 |
| EPS fr Discontinued Ops |
-0.12 |
-0.02 |
-0.44 |
-0.04 |
| EPS fr Total Ops. |
-1.21 |
1.79 |
0.37 |
1.44 |
| 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 |
-1.21 |
1.79 |
0.37 |
1.44 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.71 |
1.87 |
1.64 |
1.50 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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