21.07 -0.92 (-4.18%)
4:00 PM ET 11/24/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 705.01M 302.80M 68.21M 18.32M
Cost of Sales 624.47M 277.32M 54.96M 10.99M
Gross Operating Profit 80.53M 25.47M 13.26M 7.33M
Selling, General, and Administrative Expenses 45.12M 24.73M 10.83M 1.87M
Research & Development 1.82M 997.83K 397.86K 16.38K
Operating Income before D & A (EBITDA) 33.59M -258.85K 2.02M 5.45M
Depreciation & Amortization 9.53M 1.70M 914.86K 216.54K
Interest Income 3.53M 562.01K 362.53K 21.72K
Other Income - Net -15.80M 3.37M -8.28M -604.24K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 11.79M 1.97M -6.80M 4.65M
Interest Expense 11.27M 2.37M 2.19M 239.22K
Pre-Tax Income 526.00K -394.65K -9.00M 4.41M
Income Taxes 9.92M -184.98K 431.99K 605.40K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -9.39M -209.68K -9.43M 3.80M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -9.39M -209.68K -9.43M 3.80M
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 -9.39M -209.68K -9.43M 3.80M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -9.39M -209.68K -9.43M 3.80M
Preferred Dividends
Net Income Available To Common -9.39M -209.68K -9.43M 3.80M
Basic EPS from Continuing Ops. -0.30 -0.01 -0.50 0.25
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.30 -0.01 -0.50 0.25
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 -0.30 -0.01 -0.50 0.25
Basic Normalized Net Income/Share -0.30 -0.01 -0.50 0.25
EPS fr Continuing Ops. -0.30 -0.01 -0.50 0.25
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.30 -0.01 -0.50 0.25
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 -0.30 -0.01 -0.50 0.25
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.30 -0.01 -0.50 0.25
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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