9.80 -0.20 (-2.00%)
3:31 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 157.88M 168.43M 158.77M 139.00M
Cost of Sales 133.93M 142.84M 130.41M 114.06M
Gross Operating Profit 23.95M 25.59M 28.36M 24.93M
Selling, General, and Administrative Expenses 19.44M 20.89M 19.71M 17.10M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 4.51M 4.70M 8.65M 7.84M
Depreciation & Amortization 5.14M 5.28M 5.01M 4.73M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 2.41M 367.00K 328.00K 1.01M
Special Income / Charges -784.00K 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 1.00M -214.00K 3.96M 4.12M
Interest Expense 1.29M 1.25M 808.00K 565.00K
Pre-Tax Income -291.00K -1.47M 3.16M 3.56M
Income Taxes -251.00K -905.00K 1.12M 800.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -40.00K -563.00K 2.04M 2.76M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -40.00K -563.00K 2.04M 2.76M
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 -40.00K -563.00K 2.04M 2.76M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
744.00K -563.00K 2.04M 2.76M
Preferred Dividends
Net Income Available To Common -40.00K -563.00K 2.04M 2.76M
Basic EPS from Continuing Ops. -0.03 -0.35 1.27 1.72
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.03 -0.35 1.27 1.72
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 -0.03 -0.35 1.27 1.72
Basic Normalized Net Income/Share 0.56 -0.35 1.27 1.72
EPS fr Continuing Ops. -0.03 -0.35 1.27 1.69
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.03 -0.35 1.27 1.69
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 -0.03 -0.35 1.27 1.69
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.56 -0.35 1.27 1.69
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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