| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
250.65M |
262.10M |
196.50M |
170.34M |
| Cost of Sales |
118.77M |
121.97M |
71.75M |
69.28M |
| Gross Operating Profit |
131.88M |
140.13M |
124.75M |
101.06M |
| Selling, General, and Administrative Expenses |
73.89M |
60.13M |
48.14M |
26.07M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-16.38M |
4.02M |
60.12K |
19.42M |
| Depreciation & Amortization |
2.36M |
1.93M |
1.52M |
930.09K |
| Interest Income |
0.00 |
4.22M |
0.00 |
0.00 |
| Other Income - Net |
6.21M |
18.07M |
5.29M |
-7.92M |
| Special Income / Charges |
-8.67M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-21.19M |
24.38M |
3.82M |
10.57M |
| Interest Expense |
0.00 |
320.00 |
14.28K |
14.06K |
| Pre-Tax Income |
-21.19M |
24.38M |
3.81M |
10.56M |
| Income Taxes |
768.00K |
-1.33M |
-696.01K |
769.75K |
| Minority Interest |
3.63M |
7.06M |
561.18K |
1.76M |
| Net Income From Continuing Operations |
-25.59M |
18.65M |
3.94M |
8.03M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-25.59M |
18.65M |
3.94M |
8.03M |
| 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 |
-25.59M |
18.65M |
3.94M |
8.03M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-16.92M |
18.65M |
3.94M |
8.03M |
| Preferred Dividends |
| Net Income Available To Common |
-25.59M |
18.60M |
3.78M |
7.87M |
| Basic EPS from Continuing Ops. |
-0.87 |
0.60 |
0.15 |
0.39 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.87 |
0.60 |
0.15 |
0.39 |
| 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 |
-0.87 |
0.60 |
0.15 |
0.39 |
| Basic Normalized Net Income/Share |
-0.58 |
0.60 |
0.15 |
0.39 |
| EPS fr Continuing Ops. |
-0.87 |
0.57 |
0.15 |
0.36 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.87 |
0.57 |
0.15 |
0.36 |
| 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 |
-0.87 |
0.57 |
0.15 |
0.36 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.58 |
0.57 |
0.15 |
0.36 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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