7.55 -0.06 (-0.79%)
4:00 PM ET 10/30/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 217.32M 263.34M 370.81M 295.21M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit -14.82M -17.32M 47.85M 14.41M
Selling, General, and Administrative Expenses n.a. n.a. n.a. n.a.
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) -14.82M -17.32M 47.85M 14.41M
Depreciation & Amortization n.a. n.a. n.a. n.a.
Interest Income n.a. n.a. n.a. n.a.
Other Income - Net n.a. n.a. n.a. n.a.
Special Income / Charges -49.25M 0.00 -4.41M 0.00
Total Income Before Interest Expenses (EBIT) -64.07M -17.32M 43.44M 14.41M
Interest Expense 0.00 509.00K 980.00K 1.18M
Pre-Tax Income -64.07M -17.83M 42.46M 13.23M
Income Taxes 8.08M -6.51M 4.55M 1.15M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -72.15M -11.32M 37.91M 12.08M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -72.15M -11.32M 37.91M 12.08M
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 -72.15M -11.32M 37.91M 12.08M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -22.90M -11.32M 42.32M 12.08M
Preferred Dividends
Net Income Available To Common -72.15M -11.32M 37.91M 12.08M
Basic EPS from Continuing Ops. -6.41 -0.88 2.94 0.93
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -6.41 -0.88 2.94 0.93
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 -6.41 -0.88 2.94 0.93
Basic Normalized Net Income/Share -2.03 -0.88 3.28 0.93
EPS fr Continuing Ops. -6.41 -0.88 2.92 0.93
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -6.41 -0.88 2.92 0.93
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 -6.41 -0.88 2.92 0.93
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -2.03 -0.88 3.26 0.93
Dividends Paid per Share 0.00 0.00 0.00 0.00
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