3.93 -0.09 (-2.24%)
4:02 PM ET 12/02/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 176.93M 167.82M 151.09M 155.03M
Cost of Sales 124.40M 113.17M 107.63M 108.54M
Gross Operating Profit 52.52M 54.65M 43.45M 46.49M
Selling, General, and Administrative Expenses 16.50M 14.63M 11.26M 12.38M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 36.03M 40.02M 32.20M 34.11M
Depreciation & Amortization 11.10M 10.24M 9.40M 9.22M
Interest Income 229.00K 1.15M 1.92M 0.00
Other Income - Net -3.30M 0.00 0.00 749.00K
Special Income / Charges 0.00 0.00 0.00 -6.93M
Total Income Before Interest Expenses (EBIT) 21.86M 30.94M 24.72M 18.70M
Interest Expense 18.33M 18.34M 18.51M 18.71M
Pre-Tax Income 3.53M 12.59M 6.20M -13.00K
Income Taxes 1.72M 5.07M 2.38M 32.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 1.80M 7.52M 3.83M -45.00K
Net Income From Discontinued Operations -1.55M 754.00K -5.24M 936.00K
Net Income From Total Operations 258.00K 8.28M -1.42M 891.00K
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 -10.00K 0.00 0.00 0.00
Total Net Income 248.00K 8.28M -1.42M 891.00K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.80M 7.52M 3.83M 6.89M
Preferred Dividends
Net Income Available To Common 1.81M 7.52M 3.83M -45.00K
Basic EPS from Continuing Ops. 0.09 0.40 0.21 0.00
Basic EPS from Discontinued Ops. -0.08 0.04 -0.29 0.05
Basic EPS from Total Operations 0.01 0.44 -0.08 0.05
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 0.44 -0.08 0.05
Basic Normalized Net Income/Share 0.09 0.40 0.21 n.a.
EPS fr Continuing Ops. 0.09 0.39 0.20 0.00
EPS fr Discontinued Ops -0.08 0.04 -0.28 0.05
EPS fr Total Ops. 0.01 0.43 -0.08 0.05
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 -0.08 0.05
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.09 0.39 0.20 n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00
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