2.23 0.00 (0.00%)
4:00 PM ET 12/04/09
Company Income Statement
Jun 2009 Jun 2008 Jun 2007 Dec 2005
Sales 76.28M 87.74M 53.96M 13.59M
Cost of Sales 65.18M 63.09M 37.44M 8.31M
Gross Operating Profit 11.10M 24.65M 16.52M 5.27M
Selling, General, and Administrative Expenses 7.75M 4.05M 5.89M 4.41M
Research & Development 0.00 0.00 0.00 218.01K
Operating Income before D & A (EBITDA) 3.35M 20.59M 10.63M 644.85K
Depreciation & Amortization 3.56M 2.21M 1.53M 556.59K
Interest Income 0.00 0.00 0.00 68.62K
Other Income - Net 1.59M 2.01M 102.03K 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 1.38M 20.39M 9.21M 156.88K
Interest Expense 1.23M 1.23M 312.22K 0.00
Pre-Tax Income 150.00K 19.16M 8.89M 156.88K
Income Taxes 363.00K 572.32K 1.42M 62.89K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -213.00K 18.58M 7.47M 93.99K
Net Income From Discontinued Operations 0.00 0.00 831.45K 0.00
Net Income From Total Operations -213.00K 18.58M 8.30M 93.99K
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 -195.00K 0.00 0.00 0.00
Total Net Income -408.00K 18.58M 8.30M 93.99K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -213.00K 18.58M 7.47M 93.99K
Preferred Dividends
Net Income Available To Common -213.00K 18.58M 7.47M 93.99K
Basic EPS from Continuing Ops. -0.01 0.43 0.26 0.02
Basic EPS from Discontinued Ops. 0.00 0.00 0.03 0.00
Basic EPS from Total Operations -0.01 0.43 0.29 0.02
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 -0.01 0.43 0.29 0.02
Basic Normalized Net Income/Share -0.01 0.43 0.26 0.02
EPS fr Continuing Ops. -0.01 0.43 0.26 0.02
EPS fr Discontinued Ops 0.00 0.00 0.03 0.00
EPS fr Total Ops. -0.01 0.43 0.29 0.02
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 -0.01 0.43 0.29 0.02
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.01 0.43 0.26 0.02
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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