| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
590.81M |
493.35M |
492.74M |
506.37M |
| Cost of Sales |
439.18M |
353.30M |
295.10M |
308.27M |
| Gross Operating Profit |
151.63M |
140.05M |
197.63M |
198.10M |
| Selling, General, and Administrative Expenses |
98.61M |
90.46M |
113.66M |
133.05M |
| Research & Development |
6.56M |
6.55M |
16.39M |
22.43M |
| Operating Income before D & A (EBITDA) |
46.46M |
43.04M |
67.58M |
42.62M |
| Depreciation & Amortization |
13.08M |
15.81M |
44.95M |
25.26M |
| Interest Income |
8.97M |
0.00 |
6.55M |
12.94M |
| Other Income - Net |
-2.40M |
1.29M |
4.05M |
4.26M |
| Special Income / Charges |
0.00 |
0.00 |
-423.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
39.73M |
27.87M |
29.70M |
30.00M |
| Interest Expense |
13.50M |
3.81M |
15.33M |
23.12M |
| Pre-Tax Income |
26.23M |
24.06M |
14.37M |
6.87M |
| Income Taxes |
3.54M |
1.93M |
3.50M |
5.20M |
| Minority Interest |
10.82M |
9.67M |
7.16M |
1.49M |
| Net Income From Continuing Operations |
11.87M |
12.46M |
3.72M |
183.00K |
| Net Income From Discontinued Operations |
0.00 |
24.80M |
6.30M |
0.00 |
| Net Income From Total Operations |
11.87M |
37.26M |
10.02M |
183.00K |
| 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 |
11.87M |
37.26M |
10.02M |
183.00K |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
11.87M |
12.46M |
7.29M |
1.64M |
| Preferred Dividends |
| Net Income Available To Common |
11.87M |
12.46M |
3.72M |
183.00K |
| Basic EPS from Continuing Ops. |
0.88 |
0.95 |
0.30 |
0.01 |
| Basic EPS from Discontinued Ops. |
0.00 |
1.87 |
0.50 |
0.00 |
| Basic EPS from Total Operations |
0.88 |
2.82 |
0.80 |
0.01 |
| 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 |
0.88 |
2.82 |
0.80 |
0.01 |
| Basic Normalized Net Income/Share |
0.88 |
0.95 |
0.59 |
0.09 |
| EPS fr Continuing Ops. |
0.88 |
0.93 |
0.27 |
0.01 |
| EPS fr Discontinued Ops |
0.00 |
1.86 |
0.46 |
0.00 |
| EPS fr Total Ops. |
0.88 |
2.79 |
0.73 |
0.01 |
| 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 |
0.88 |
2.79 |
0.73 |
0.01 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.88 |
0.93 |
0.53 |
0.09 |
| Dividends Paid per Share |
0.58 |
0.00 |
1.13 |
0.00 |
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