| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
49.58M |
17.20M |
19.03M |
20.50M |
| Cost of Sales |
10.93M |
21.75M |
4.26M |
3.78M |
| Gross Operating Profit |
33.94M |
-6.48M |
12.56M |
14.20M |
| Selling, General, and Administrative Expenses |
5.60M |
4.13M |
3.96M |
2.99M |
| Research & Development |
0.00 |
0.00 |
0.00 |
746.91K |
| Operating Income before D & A (EBITDA) |
28.34M |
-10.62M |
8.60M |
10.46M |
| Depreciation & Amortization |
11.65M |
5.06M |
4.91M |
4.09M |
| Interest Income |
0.00 |
163.00K |
0.00 |
0.00 |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
-6.85K |
| Special Income / Charges |
-743.00K |
-2.23M |
0.00 |
-357.00K |
| Total Income Before Interest Expenses (EBIT) |
15.95M |
-17.75M |
3.70M |
6.01M |
| Interest Expense |
225.00K |
0.00 |
187.00K |
1.94K |
| Pre-Tax Income |
15.72M |
-17.75M |
3.51M |
6.01M |
| Income Taxes |
5.34M |
-6.14M |
1.40M |
2.04M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
10.38M |
-11.60M |
2.11M |
3.96M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
10.38M |
-11.60M |
2.11M |
3.96M |
| 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 |
10.38M |
-11.60M |
2.11M |
3.96M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
11.12M |
-9.37M |
2.11M |
4.32M |
| Preferred Dividends |
| Net Income Available To Common |
6.66M |
-11.60M |
2.11M |
3.96M |
| Basic EPS from Continuing Ops. |
0.73 |
-1.47 |
0.24 |
0.46 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.73 |
-1.47 |
0.24 |
0.46 |
| 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 |
0.73 |
-1.47 |
0.24 |
0.46 |
| Basic Normalized Net Income/Share |
0.78 |
-1.19 |
0.24 |
0.50 |
| EPS fr Continuing Ops. |
0.73 |
-1.47 |
0.24 |
0.46 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.73 |
-1.47 |
0.24 |
0.46 |
| 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 |
0.73 |
-1.47 |
0.24 |
0.46 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.78 |
-1.19 |
0.24 |
0.50 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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