0.80 0.03 (3.64%)
3:59 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 46.66M 266.16M 245.88M 224.30M
Cost of Sales 38.38M 238.32M 213.19M 155.19M
Gross Operating Profit 8.28M 27.84M 32.69M 69.12M
Selling, General, and Administrative Expenses 16.40M 34.67M 37.50M 24.19M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -8.12M -6.83M -4.81M 44.93M
Depreciation & Amortization 896.00K 6.99M 3.47M 2.52M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 14.02M 1.89M 1.49M 1.45M
Special Income / Charges -18.02M -78.26M -57.43M 0.00
Total Income Before Interest Expenses (EBIT) -13.01M -90.20M -64.35M 43.96M
Interest Expense 3.99M 0.00 0.00 0.00
Pre-Tax Income -17.00M -90.20M -64.35M 43.96M
Income Taxes 48.00K -2.55M -24.52M 16.37M
Minority Interest 8.00K -137.00K 15.00K 30.00K
Net Income From Continuing Operations -17.06M -87.51M -39.84M 27.56M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -17.06M -87.51M -39.84M 27.56M
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 -17.06M -87.51M -39.84M 27.56M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 964.00K -9.25M 17.58M 27.56M
Preferred Dividends
Net Income Available To Common -17.06M -87.51M -39.84M 27.56M
Basic EPS from Continuing Ops. -0.98 -5.42 -2.63 2.14
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.98 -5.42 -2.63 2.14
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 -0.98 -5.42 -2.63 2.14
Basic Normalized Net Income/Share 0.06 -0.57 1.16 2.14
EPS fr Continuing Ops. -0.98 -5.42 -2.63 2.12
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.98 -5.42 -2.63 2.12
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 -0.98 -5.42 -2.63 2.12
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.06 -0.57 1.16 2.12
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
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