| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
734.25M |
718.27M |
655.15M |
645.39M |
| Cost of Sales |
541.66M |
543.46M |
502.32M |
502.14M |
| Gross Operating Profit |
192.59M |
174.81M |
152.83M |
143.26M |
| Selling, General, and Administrative Expenses |
137.77M |
124.25M |
110.63M |
105.97M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
54.82M |
50.56M |
42.20M |
37.28M |
| Depreciation & Amortization |
10.80M |
8.51M |
7.17M |
7.55M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
131.96K |
-92.94K |
-153.45K |
0.00 |
| Special Income / Charges |
-244.09M |
-33.65K |
-6.70M |
-1.36M |
| Total Income Before Interest Expenses (EBIT) |
-199.94M |
41.93M |
28.18M |
28.37M |
| Interest Expense |
4.22M |
2.59M |
1.46M |
3.46M |
| Pre-Tax Income |
-204.17M |
39.34M |
26.71M |
24.92M |
| Income Taxes |
-61.22M |
14.76M |
10.15M |
9.58M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-142.94M |
24.58M |
16.57M |
15.34M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
70.04K |
-588.03K |
| Net Income From Total Operations |
-142.94M |
24.58M |
16.64M |
14.75M |
| 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 |
-142.94M |
24.58M |
16.64M |
14.75M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
101.15M |
24.61M |
23.27M |
16.70M |
| Preferred Dividends |
| Net Income Available To Common |
-142.94M |
24.58M |
16.57M |
15.34M |
| Basic EPS from Continuing Ops. |
-4.64 |
0.77 |
0.52 |
0.48 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
-0.02 |
| Basic EPS from Total Operations |
-4.64 |
0.77 |
0.52 |
0.46 |
| 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 |
-4.64 |
0.77 |
0.52 |
0.46 |
| Basic Normalized Net Income/Share |
3.28 |
0.77 |
0.73 |
0.52 |
| EPS fr Continuing Ops. |
-4.61 |
0.76 |
0.51 |
0.47 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
-0.02 |
| EPS fr Total Ops. |
-4.61 |
0.76 |
0.51 |
0.45 |
| 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 |
-4.61 |
0.76 |
0.51 |
0.45 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.26 |
0.76 |
0.72 |
0.51 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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