0.50 0.02 (4.17%)
2:21 PM ET 12/04/09
Company Income Statement
Sep 2008 Sep 2007 Sep 2006 Sep 2005
Sales 17.51M 14.21M 16.46M 17.18M
Cost of Sales 12.49M 8.71M 10.20M 11.28M
Gross Operating Profit 4.97M 5.44M 6.22M 5.90M
Selling, General, and Administrative Expenses 4.15M 3.25M 3.46M 3.92M
Research & Development 16.72K 23.46K 10.81K 0.00
Operating Income before D & A (EBITDA) 347.64K 1.69M 2.22M 1.98M
Depreciation & Amortization 812.94K 823.73K 850.72K 565.86K
Interest Income 19.66K 48.40K 27.04K 0.00
Other Income - Net 396.90K 71.10K -110.56K -91.38K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -48.73K 982.01K 1.28M 1.32M
Interest Expense 339.79K 373.74K 450.62K 0.00
Pre-Tax Income -388.52K 608.27K 832.88K 1.32M
Income Taxes -30.26K 190.13K 221.08K 510.71K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -358.26K 418.14K 611.79K 811.59K
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -358.26K 418.14K 611.79K 811.59K
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 -358.26K 418.14K 611.79K 811.59K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-358.26K 418.14K 611.79K 811.59K
Preferred Dividends
Net Income Available To Common -358.26K 418.14K 611.79K 811.59K
Basic EPS from Continuing Ops. -0.06 0.06 0.08 0.15
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.06 0.06 0.08 0.15
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 -0.06 0.06 0.08 0.15
Basic Normalized Net Income/Share -0.06 0.06 0.08 0.15
EPS fr Continuing Ops. -0.06 0.06 0.08 0.15
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.06 0.06 0.08 0.15
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 -0.06 0.06 0.08 0.15
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.06 0.06 0.08 0.15
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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