| |
Apr 2009 |
Apr 2008 |
Apr 2007 |
Apr 2006 |
| Sales |
145.12M |
166.60M |
196.33M |
146.27M |
| Cost of Sales |
119.32M |
119.26M |
111.88M |
97.66M |
| Gross Operating Profit |
25.80M |
47.34M |
84.45M |
48.61M |
| Selling, General, and Administrative Expenses |
17.28M |
17.33M |
14.27M |
12.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
8.52M |
30.01M |
70.18M |
36.62M |
| Depreciation & Amortization |
10.16M |
10.52M |
7.32M |
5.57M |
| Interest Income |
781.00K |
5.46M |
8.51M |
2.02M |
| Other Income - Net |
-1.49M |
-840.00K |
0.00 |
0.00 |
| Special Income / Charges |
-50.25M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-53.64M |
22.59M |
71.37M |
33.07M |
| Interest Expense |
715.00K |
1.01M |
702.00K |
344.00K |
| Pre-Tax Income |
-54.35M |
21.58M |
70.67M |
32.73M |
| Income Taxes |
-10.89M |
7.82M |
23.97M |
10.23M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-43.47M |
13.76M |
46.70M |
22.49M |
| Net Income From Discontinued Operations |
0.00 |
-57.00K |
-1.59M |
3.56M |
| Net Income From Total Operations |
-43.47M |
13.70M |
45.11M |
26.05M |
| 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 |
-43.47M |
13.70M |
45.11M |
26.05M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.83M |
15.28M |
46.70M |
22.49M |
| Preferred Dividends |
| Net Income Available To Common |
-43.47M |
13.76M |
41.05M |
-4.38M |
| Basic EPS from Continuing Ops. |
-7.25 |
2.20 |
7.02 |
0.39 |
| Basic EPS from Discontinued Ops. |
0.00 |
-0.01 |
-0.24 |
0.54 |
| Basic EPS from Total Operations |
-7.25 |
2.19 |
6.78 |
0.93 |
| 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 |
-7.25 |
2.19 |
6.78 |
0.93 |
| Basic Normalized Net Income/Share |
1.31 |
2.44 |
7.02 |
0.39 |
| EPS fr Continuing Ops. |
-7.25 |
2.20 |
7.02 |
0.39 |
| EPS fr Discontinued Ops |
0.00 |
-0.01 |
-0.24 |
0.54 |
| EPS fr Total Ops. |
-7.25 |
2.19 |
6.78 |
0.93 |
| 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 |
-7.25 |
2.19 |
6.78 |
0.93 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.31 |
2.44 |
7.02 |
0.39 |
| Dividends Paid per Share |
0.00 |
1.00 |
0.85 |
4.05 |
Connect with TheStreet