| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
140.38M |
125.87M |
116.62M |
102.35M |
| Cost of Sales |
108.25M |
59.91M |
85.62M |
75.81M |
| Gross Operating Profit |
32.13M |
65.96M |
31.00M |
26.54M |
| Selling, General, and Administrative Expenses |
17.62M |
49.43M |
16.01M |
13.43M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
14.50M |
16.53M |
15.00M |
13.11M |
| Depreciation & Amortization |
5.54M |
5.04M |
4.48M |
4.43M |
| Interest Income |
246.00K |
293.00K |
331.00K |
270.00K |
| Other Income - Net |
-47.00K |
-435.00K |
-157.00K |
71.00K |
| Special Income / Charges |
-6.91M |
-608.00K |
-1.28M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
2.25M |
10.75M |
9.41M |
9.02M |
| Interest Expense |
1.98M |
1.58M |
1.77M |
1.93M |
| Pre-Tax Income |
270.00K |
9.17M |
7.64M |
7.09M |
| Income Taxes |
-119.00K |
3.10M |
2.72M |
2.70M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
389.00K |
6.07M |
4.92M |
4.39M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
389.00K |
6.07M |
4.92M |
4.39M |
| 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 |
389.00K |
6.07M |
4.92M |
4.39M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.30M |
6.68M |
6.21M |
4.39M |
| Preferred Dividends |
| Net Income Available To Common |
389.00K |
6.07M |
4.92M |
4.39M |
| Basic EPS from Continuing Ops. |
0.04 |
0.61 |
0.47 |
0.41 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.04 |
0.61 |
0.47 |
0.41 |
| 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 |
0.04 |
0.61 |
0.47 |
0.41 |
| Basic Normalized Net Income/Share |
0.75 |
0.67 |
0.59 |
0.41 |
| EPS fr Continuing Ops. |
0.04 |
0.59 |
0.46 |
0.39 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.04 |
0.59 |
0.46 |
0.39 |
| 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 |
0.04 |
0.59 |
0.46 |
0.39 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.75 |
0.65 |
0.58 |
0.39 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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