2.82 -0.01 (-0.35%)
4:00 PM ET 11/24/09
Company Income Statement
Sep 2008 Sep 2007 Sep 2006 Sep 2005
Sales 245.35M 145.86M 143.83M 101.92M
Cost of Sales 201.19M 111.34M 98.38M 72.72M
Gross Operating Profit 44.16M 34.52M 45.45M 29.20M
Selling, General, and Administrative Expenses 25.15M 17.07M 14.13M 9.82M
Research & Development 6.25M 3.96M 2.94M 541.74K
Operating Income before D & A (EBITDA) 12.75M 13.49M 28.39M 18.84M
Depreciation & Amortization 13.25M 8.91M 5.82M 3.51M
Interest Income 0.00 283.26K 523.14K 0.00
Other Income - Net 2.53M 562.98K -47.43K -28.12K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 2.03M 5.43M 23.05M 15.30M
Interest Expense 11.02M 5.14M 2.29M 2.40M
Pre-Tax Income -8.99M 287.81K 20.76M 12.90M
Income Taxes -1.05M -195.52K 592.89K 526.84K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -7.94M 483.33K 20.16M 12.37M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -7.94M 483.33K 20.16M 12.37M
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 -7.94M 483.33K 20.16M 12.37M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-7.94M 483.33K 20.16M 12.37M
Preferred Dividends
Net Income Available To Common -7.94M 483.33K 20.16M 12.37M
Basic EPS from Continuing Ops. -0.15 0.01 0.41 0.33
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.15 0.01 0.41 0.33
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 -0.15 0.01 0.41 0.33
Basic Normalized Net Income/Share -0.15 0.01 0.41 0.33
EPS fr Continuing Ops. -0.15 0.01 0.41 0.33
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.15 0.01 0.41 0.33
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 -0.15 0.01 0.41 0.33
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.15 0.01 0.41 0.33
Dividends Paid per Share 0.00 0.00 0.00 0.00
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