| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
124.00M |
17.26M |
18.64M |
482.00K |
| Cost of Sales |
113.23M |
4.79M |
4.31M |
412.00K |
| Gross Operating Profit |
10.78M |
12.47M |
14.33M |
70.00K |
| Selling, General, and Administrative Expenses |
11.54M |
7.19M |
1.82M |
834.00K |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-761.00K |
5.27M |
12.51M |
-764.00K |
| Depreciation & Amortization |
2.68M |
488.00K |
404.00K |
32.00K |
| Interest Income |
625.00K |
619.00K |
116.00K |
0.00 |
| Other Income - Net |
5.32M |
-70.00K |
632.00K |
-797.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
-95.00K |
| Total Income Before Interest Expenses (EBIT) |
12.64M |
5.04M |
12.85M |
-1.69M |
| Interest Expense |
269.00K |
0.00 |
0.00 |
26.00K |
| Pre-Tax Income |
12.37M |
5.04M |
12.85M |
-1.71M |
| Income Taxes |
1.23M |
1.65M |
1.94M |
4.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
11.14M |
3.39M |
10.91M |
-1.72M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
-1.61M |
0.00 |
| Net Income From Total Operations |
11.14M |
3.39M |
9.30M |
-1.72M |
| 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 |
11.14M |
3.39M |
9.30M |
-1.72M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
11.14M |
3.39M |
10.91M |
-1.62M |
| Preferred Dividends |
| Net Income Available To Common |
11.14M |
3.39M |
10.91M |
-1.72M |
| Basic EPS from Continuing Ops. |
0.58 |
0.26 |
0.96 |
-1.38 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
-0.14 |
0.00 |
| Basic EPS from Total Operations |
0.58 |
0.26 |
0.82 |
-1.38 |
| 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 |
0.58 |
0.26 |
0.82 |
-1.38 |
| Basic Normalized Net Income/Share |
0.58 |
0.26 |
0.96 |
-1.30 |
| EPS fr Continuing Ops. |
0.50 |
0.20 |
0.79 |
-1.38 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
-0.12 |
0.00 |
| EPS fr Total Ops. |
0.50 |
0.20 |
0.67 |
-1.38 |
| 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 |
0.50 |
0.20 |
0.67 |
-1.38 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.50 |
0.20 |
0.79 |
-1.30 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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