| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
215.49M |
185.66M |
149.07M |
135.21M |
| Cost of Sales |
92.51M |
86.18M |
78.16M |
71.34M |
| Gross Operating Profit |
122.98M |
99.48M |
70.92M |
63.87M |
| Selling, General, and Administrative Expenses |
80.46M |
62.19M |
56.79M |
54.25M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
42.51M |
37.30M |
14.13M |
9.62M |
| Depreciation & Amortization |
63.13M |
67.21M |
60.68M |
70.45M |
| Interest Income |
3.85M |
6.91M |
2.97M |
1.32M |
| Other Income - Net |
57.75M |
95.00K |
254.00K |
5.06M |
| Special Income / Charges |
-1.59M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
39.38M |
-20.80M |
-43.07M |
-55.77M |
| Interest Expense |
11.07M |
10.23M |
10.68M |
11.75M |
| Pre-Tax Income |
28.32M |
-31.02M |
-53.76M |
-67.52M |
| Income Taxes |
1.54M |
0.00 |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
26.78M |
-31.02M |
-53.76M |
-67.52M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
26.78M |
-31.02M |
-53.76M |
-67.52M |
| 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 |
26.78M |
-31.02M |
-53.76M |
-67.52M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
28.37M |
-33.14M |
-54.01M |
-66.20M |
| Preferred Dividends |
| Net Income Available To Common |
26.78M |
-31.02M |
-53.76M |
-67.52M |
| Basic EPS from Continuing Ops. |
0.60 |
-0.65 |
-1.16 |
-1.96 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.60 |
-0.65 |
-1.16 |
-1.96 |
| 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 |
0.60 |
-0.65 |
-1.16 |
-1.96 |
| Basic Normalized Net Income/Share |
0.64 |
-0.69 |
-1.17 |
-1.92 |
| EPS fr Continuing Ops. |
0.59 |
-0.65 |
-1.16 |
-1.96 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.59 |
-0.65 |
-1.16 |
-1.96 |
| 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 |
0.59 |
-0.65 |
-1.16 |
-1.96 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.63 |
-0.69 |
-1.17 |
-1.92 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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