| |
Dec 2008 |
Dec 2007 |
| Sales |
392.02M |
90.71M |
| Cost of Sales |
235.78M |
74.80M |
| Gross Operating Profit |
156.24M |
15.91M |
| Selling, General, and Administrative Expenses |
108.31M |
25.31M |
| Research & Development |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
47.93M |
-9.40M |
| Depreciation & Amortization |
9.82M |
2.97M |
| Interest Income |
668.00K |
763.00K |
| Other Income - Net |
-398.00K |
-369.00K |
| Special Income / Charges |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
38.39M |
-11.98M |
| Interest Expense |
3.48M |
1.43M |
| Pre-Tax Income |
34.91M |
-13.40M |
| Income Taxes |
10.62M |
1.18M |
| Minority Interest |
19.07M |
-8.22M |
| Net Income From Continuing Operations |
5.22M |
-6.35M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
| Net Income From Total Operations |
5.22M |
-6.35M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
| Total Net Income |
5.22M |
-6.35M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.22M |
-6.35M |
| Preferred Dividends |
| Net Income Available To Common |
5.22M |
-6.35M |
| Basic EPS from Continuing Ops. |
0.40 |
-0.49 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.40 |
-0.49 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
| Basic EPS, Total |
0.40 |
-0.49 |
| Basic Normalized Net Income/Share |
0.40 |
-0.49 |
| EPS fr Continuing Ops. |
0.39 |
-0.49 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.39 |
-0.49 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
| EPS, Total |
0.39 |
-0.49 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.39 |
-0.49 |
| Dividends Paid per Share |
0.13 |
0.00 |
Connect with TheStreet