| |
Jan 2009 |
Jan 2008 |
Jan 2007 |
Jan 2006 |
| Sales |
444.18M |
464.13M |
467.51M |
421.38M |
| Cost of Sales |
256.06M |
259.62M |
256.40M |
239.20M |
| Gross Operating Profit |
188.13M |
204.51M |
211.11M |
182.18M |
| Selling, General, and Administrative Expenses |
249.48M |
178.06M |
170.90M |
151.89M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-61.35M |
26.45M |
40.21M |
30.29M |
| Depreciation & Amortization |
15.64M |
15.94M |
13.62M |
12.74M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
532.00K |
502.00K |
1.11M |
-969.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-76.46M |
11.01M |
26.51M |
16.58M |
| Interest Expense |
2.96M |
4.31M |
5.47M |
8.55M |
| Pre-Tax Income |
-79.42M |
6.70M |
21.04M |
8.03M |
| Income Taxes |
28.95M |
2.77M |
-21.59M |
-2.73M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-108.36M |
3.93M |
42.63M |
10.76M |
| Net Income From Discontinued Operations |
-895.00K |
-3.51M |
0.00 |
0.00 |
| Net Income From Total Operations |
-109.26M |
414.00K |
42.63M |
10.76M |
| 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 |
-109.26M |
414.00K |
42.63M |
10.76M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-108.36M |
3.93M |
43.83M |
10.76M |
| Preferred Dividends |
| Net Income Available To Common |
-108.36M |
3.93M |
42.63M |
10.76M |
| Basic EPS from Continuing Ops. |
-2.62 |
0.09 |
1.21 |
0.31 |
| Basic EPS from Discontinued Ops. |
-0.02 |
-0.08 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.64 |
0.01 |
1.21 |
0.31 |
| 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 |
-2.64 |
0.01 |
1.21 |
0.31 |
| Basic Normalized Net Income/Share |
-2.62 |
0.09 |
1.24 |
0.31 |
| EPS fr Continuing Ops. |
-2.62 |
0.09 |
0.98 |
0.30 |
| EPS fr Discontinued Ops |
-0.02 |
-0.08 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.64 |
0.01 |
0.98 |
0.30 |
| 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 |
-2.64 |
0.01 |
0.98 |
0.30 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.62 |
0.09 |
1.01 |
0.30 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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