$1.75 -0.15 | -7.94%
Today's Range: 1.61 - 1.88
CTC Avg. Daily Volume: 24,200
04/17/12 - 12:30 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 96.05M 80.55M 95.45M 40.06M
Cost of Sales 41.63M 26.82M 14.89M 19.12M
Gross Operating Profit 54.42M 53.74M 80.56M 20.95M
Selling, General, and Administrative Expenses 102.80M 75.14M 57.21M 37.30M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -48.38M -21.40M 23.35M -16.35M
Depreciation & Amortization 5.50M 3.48M 2.63M 2.35M
Interest Income 928.66K 1.01M 328.69K 650.89K
Other Income - Net 3.91M -518.38K -96.38K -974.94K
Special Income / Charges -4.86M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -53.91M -24.39M 20.96M -19.03M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -53.91M -24.39M 20.96M -19.03M
Income Taxes 175.25K 452.98K 1.21M 304.26K
Minority Interest -618.84K -221.86K -36.03K 63.17K
Net Income From Continuing Operations -53.47M -24.62M 19.78M -19.39M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -53.47M -24.62M 19.78M -19.39M
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 -53.47M -24.62M 19.78M -19.39M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-48.60M -24.62M 19.78M -19.39M
Preferred Dividends
Net Income Available To Common -53.47M -24.80M 7.91M -19.39M
Basic EPS from Continuing Ops. -3.57 -1.71 1.38 -1.78
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -3.57 -1.71 1.38 -1.78
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 -3.57 -1.71 1.38 -1.78
Basic Normalized Net Income/Share -3.25 -1.71 1.38 -1.78
EPS fr Continuing Ops. -3.57 -1.71 1.32 -1.78
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -3.57 -1.71 1.32 -1.78
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 -3.57 -1.71 1.32 -1.78
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-3.25 -1.71 1.32 -1.78
Dividends Paid per Share 0.00 0.00 0.00 0.00
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