$3.85 0.05 | 1.32%
Today's Range: 3.79 - 3.85
ATV Avg. Daily Volume: 4,200
05/25/12 - 3:27 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 362.06M 293.24M 287.59M 250.65M
Cost of Sales 200.79M 177.57M 145.07M 118.77M
Gross Operating Profit 161.26M 115.67M 142.52M 131.88M
Selling, General, and Administrative Expenses 91.53M 68.81M 74.15M 73.89M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 1.17M -11.61M 7.32M -16.38M
Depreciation & Amortization 5.15M 4.15M 5.56M 2.36M
Interest Income 2.05M 0.00 1.51M 0.00
Other Income - Net 10.08M 7.01M 6.57M 6.21M
Special Income / Charges 0.00 0.00 -15.25M -8.67M
Total Income Before Interest Expenses (EBIT) 8.15M -8.76M -5.83M -21.19M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 8.15M -8.76M -5.83M -21.19M
Income Taxes 3.11M -1.54M -2.54M 768.00K
Minority Interest -83.84K 19.59K 184.02K 3.63M
Net Income From Continuing Operations 5.04M -7.22M -3.30M -25.59M
Net Income From Discontinued Operations 0.00 0.00 15.36M 0.00
Net Income From Total Operations 5.04M -7.22M 12.07M -25.59M
Extraordinary Income/Losses 0.00 827.53K 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 5.12M -6.41M 11.88M -25.59M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
5.04M -7.22M 11.95M -16.92M
Preferred Dividends
Net Income Available To Common 5.04M -7.22M -3.30M -25.59M
Basic EPS from Continuing Ops. 0.18 -0.24 -0.12 -0.87
Basic EPS from Discontinued Ops. 0.00 0.00 0.51 0.00
Basic EPS from Total Operations 0.18 -0.24 0.39 -0.87
Basic EPS from Extraordinary Inc. 0.00 0.03 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 0.18 -0.21 0.39 -0.87
Basic Normalized Net Income/Share 0.18 -0.24 0.44 -0.58
EPS fr Continuing Ops. 0.18 -0.24 -0.12 -0.87
EPS fr Discontinued Ops 0.00 0.00 0.51 0.00
EPS fr Total Ops. 0.18 -0.24 0.39 -0.87
EPS fr Extraord. Inc. 0.00 0.03 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 0.18 -0.21 0.39 -0.87
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.18 -0.24 0.44 -0.58
Dividends Paid per Share 0.00 0.67 0.97 0.00
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