12.32 -0.20 (-1.60%)
2:29 PM ET 12/09/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 129.47M 117.72M 91.55M 77.96M
Cost of Sales 98.77M 85.66M 74.05M 72.00M
Gross Operating Profit 30.70M 32.06M 17.50M 5.95M
Selling, General, and Administrative Expenses 62.42M 35.93M 20.86M 17.11M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -31.71M -3.88M -3.36M -11.16M
Depreciation & Amortization 9.62M 7.11M 5.77M 3.95M
Interest Income 1.63M 3.51M 746.34K 59.78K
Other Income - Net -780.33K -192.35K -81.39M 43.93M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -40.67M -7.67M -89.77M 28.88M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -40.67M -7.67M -89.77M 28.88M
Income Taxes 289.14K 1.22M -12.27M 11.62M
Minority Interest -104.83K 0.00 0.00 0.00
Net Income From Continuing Operations -40.86M -8.89M -77.50M 17.26M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -40.86M -8.89M -77.50M 17.26M
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 -40.86M -8.89M -77.50M 17.26M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -40.86M -8.89M -77.50M 17.26M
Preferred Dividends
Net Income Available To Common -40.86M -8.89M -77.50M 17.26M
Basic EPS from Continuing Ops. -0.90 -0.22 -2.45 0.76
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.90 -0.22 -2.45 0.76
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 -0.90 -0.22 -2.45 0.76
Basic Normalized Net Income/Share -0.90 -0.22 -2.45 0.76
EPS fr Continuing Ops. -0.90 -0.22 -2.45 0.75
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.90 -0.22 -2.45 0.75
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 -0.90 -0.22 -2.45 0.75
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.90 -0.22 -2.45 0.75
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,289.06 1,090.05 2,169.85 34.25
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