| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
91.74M |
88.40M |
68.00M |
58.95M |
| Cost of Sales |
35.92M |
26.57M |
20.03M |
18.38M |
| Gross Operating Profit |
55.82M |
61.82M |
47.97M |
40.57M |
| Selling, General, and Administrative Expenses |
32.36M |
32.82M |
22.15M |
21.61M |
| Research & Development |
18.38M |
14.11M |
9.40M |
8.01M |
| Operating Income before D & A (EBITDA) |
5.08M |
14.90M |
16.42M |
10.95M |
| Depreciation & Amortization |
10.11M |
12.09M |
8.48M |
7.00M |
| Interest Income |
254.00K |
437.00K |
237.00K |
0.00 |
| Other Income - Net |
-1.41M |
-86.00K |
628.00K |
104.00K |
| Special Income / Charges |
-13.33M |
-6.99M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-19.51M |
-4.49M |
8.80M |
4.06M |
| Interest Expense |
731.00K |
3.80M |
4.10M |
1.98M |
| Pre-Tax Income |
-20.24M |
-8.29M |
4.71M |
2.08M |
| Income Taxes |
-330.00K |
68.00K |
-282.00K |
149.00K |
| Minority Interest |
179.00K |
-163.00K |
317.00K |
139.00K |
| Net Income From Continuing Operations |
-20.09M |
-8.20M |
4.67M |
1.79M |
| Net Income From Discontinued Operations |
-8.51M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-28.60M |
-8.20M |
4.67M |
1.79M |
| 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 |
-28.60M |
-8.20M |
4.67M |
1.79M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-6.76M |
-513.00K |
4.67M |
1.79M |
| Preferred Dividends |
| Net Income Available To Common |
-20.09M |
-8.20M |
4.67M |
1.79M |
| Basic EPS from Continuing Ops. |
-0.95 |
-0.48 |
0.34 |
0.13 |
| Basic EPS from Discontinued Ops. |
-0.40 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.35 |
-0.48 |
0.34 |
0.13 |
| 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 |
-1.35 |
-0.48 |
0.34 |
0.13 |
| Basic Normalized Net Income/Share |
-0.32 |
-0.03 |
0.34 |
0.13 |
| EPS fr Continuing Ops. |
-0.95 |
-0.48 |
0.33 |
0.13 |
| EPS fr Discontinued Ops |
-0.40 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.35 |
-0.48 |
0.33 |
0.13 |
| 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 |
-1.35 |
-0.48 |
0.33 |
0.13 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.32 |
-0.03 |
0.33 |
0.13 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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