| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
604.85M |
506.30M |
393.60M |
345.48M |
| Cost of Sales |
371.94M |
313.83M |
243.67M |
209.44M |
| Gross Operating Profit |
232.91M |
192.47M |
149.93M |
136.04M |
| Selling, General, and Administrative Expenses |
125.23M |
98.50M |
113.92M |
92.71M |
| Research & Development |
5.86M |
4.16M |
3.34M |
2.86M |
| Operating Income before D & A (EBITDA) |
101.82M |
89.81M |
32.68M |
40.48M |
| Depreciation & Amortization |
15.72M |
16.88M |
13.14M |
12.91M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
0.00 |
50.35M |
0.00 |
0.00 |
| Special Income / Charges |
-69.41M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
16.69M |
123.28M |
19.54M |
27.56M |
| Interest Expense |
11.82M |
19.25M |
14.19M |
9.03M |
| Pre-Tax Income |
4.87M |
104.03M |
5.36M |
18.54M |
| Income Taxes |
5.44M |
39.15M |
3.87M |
6.91M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-571.00K |
64.88M |
1.49M |
11.63M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
-1.40M |
616.00K |
| Net Income From Total Operations |
-571.00K |
64.88M |
94.00K |
12.25M |
| 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 |
-571.00K |
64.88M |
94.00K |
12.25M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
68.84M |
64.88M |
1.49M |
11.63M |
| Preferred Dividends |
| Net Income Available To Common |
-4.06M |
64.88M |
1.49M |
11.63M |
| Basic EPS from Continuing Ops. |
-0.11 |
1.79 |
0.07 |
-0.09 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
-0.06 |
0.03 |
| Basic EPS from Total Operations |
-0.11 |
1.79 |
0.01 |
-0.06 |
| 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 |
-0.11 |
1.79 |
0.01 |
-0.06 |
| Basic Normalized Net Income/Share |
13.26 |
1.79 |
0.07 |
n.a. |
| EPS fr Continuing Ops. |
-0.11 |
1.79 |
0.07 |
-0.09 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
-0.06 |
0.03 |
| EPS fr Total Ops. |
-0.11 |
1.79 |
0.01 |
-0.06 |
| 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 |
-0.11 |
1.79 |
0.01 |
-0.06 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
13.26 |
1.79 |
0.07 |
n.a. |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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