| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
| Sales |
210.62M |
142.65M |
48.03M |
| Cost of Sales |
148.85M |
111.15M |
24.59M |
| Gross Operating Profit |
61.78M |
31.50M |
23.44M |
| Selling, General, and Administrative Expenses |
75.28M |
35.28M |
22.40M |
| Research & Development |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-13.51M |
-3.78M |
1.04M |
| Depreciation & Amortization |
10.44M |
7.00M |
3.94M |
| Interest Income |
1.05M |
620.34K |
0.00 |
| Other Income - Net |
373.00K |
2.02M |
815.32K |
| Special Income / Charges |
0.00 |
-2.95M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-22.52M |
-31.72M |
-2.09M |
| Interest Expense |
6.43M |
5.09M |
742.94K |
| Pre-Tax Income |
-28.95M |
-36.81M |
-2.83M |
| Income Taxes |
2.03M |
795.91K |
1.08M |
| Minority Interest |
1.29M |
1.08M |
1.20M |
| Net Income From Continuing Operations |
-32.27M |
-38.69M |
-5.11M |
| Net Income From Discontinued Operations |
-14.11M |
1.24M |
-8.19K |
| Net Income From Total Operations |
-46.38M |
-37.45M |
-5.12M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
| Total Net Income |
-46.38M |
-37.45M |
-5.12M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-32.27M |
-15.10M |
-5.11M |
| Preferred Dividends |
| Net Income Available To Common |
-32.27M |
-38.69M |
-5.11M |
| Basic EPS from Continuing Ops. |
-1.07 |
-2.82 |
-0.41 |
| Basic EPS from Discontinued Ops. |
-0.47 |
0.09 |
0.00 |
| Basic EPS from Total Operations |
-1.54 |
-2.73 |
-0.41 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
-1.54 |
-2.73 |
-0.41 |
| Basic Normalized Net Income/Share |
-1.07 |
-1.10 |
-0.41 |
| EPS fr Continuing Ops. |
-1.07 |
-2.82 |
-0.41 |
| EPS fr Discontinued Ops |
-0.47 |
0.09 |
0.00 |
| EPS fr Total Ops. |
-1.54 |
-2.73 |
-0.41 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
| EPS, Total |
-1.54 |
-2.73 |
-0.41 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.07 |
-1.10 |
-0.41 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
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