3.79 -0.28 (-6.99%)
3:58 PM ET 11/13/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 61.53M 73.66M 104.02M 86.31M
Cost of Sales 55.64M 49.44M 64.68M 52.66M
Gross Operating Profit 5.88M 24.22M 39.34M 33.65M
Selling, General, and Administrative Expenses 20.18M 10.17M 7.91M 7.64M
Research & Development 0.00 0.00 0.00 3.29M
Operating Income before D & A (EBITDA) -14.30M 14.06M 31.43M 22.72M
Depreciation & Amortization 5.93M 6.57M 4.78M 3.89M
Interest Income 2.08M 6.22M 7.09M 3.63M
Other Income - Net 102.00K 0.00 0.00 0.00
Special Income / Charges -16.09M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -35.54M 8.04M 30.04M 22.45M
Interest Expense 359.00K 550.00K 554.00K 417.00K
Pre-Tax Income -35.90M 7.49M 29.49M 22.04M
Income Taxes -484.00K 993.00K 4.68M 1.51M
Minority Interest -2.68M 0.00 0.00 0.00
Net Income From Continuing Operations -32.74M 6.50M 24.81M 20.53M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -32.74M 6.50M 24.81M 20.53M
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 -32.74M 6.50M 24.81M 20.53M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -15.25M 12.16M 28.51M 20.53M
Preferred Dividends
Net Income Available To Common -32.74M 6.50M 24.81M 20.53M
Basic EPS from Continuing Ops. -2.55 0.47 1.83 1.51
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -2.55 0.47 1.83 1.51
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 -2.55 0.47 1.83 1.51
Basic Normalized Net Income/Share -1.19 0.88 2.10 1.51
EPS fr Continuing Ops. -2.55 0.47 1.81 1.46
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -2.55 0.47 1.81 1.46
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 -2.55 0.47 1.81 1.46
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -1.19 0.88 2.08 1.46
Dividends Paid per Share 0.39 0.48 0.43 0.22
Dow Jones S&P 500 NASDAQ 10-Year Note
10,270.47 1,093.48 2,167.88 34.29
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