1.45 0.02 (1.40%)
3:59 PM ET 12/03/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 66.69M 20.15M 11.73M 10.33M
Cost of Sales 16.53M 7.35M 5.02M 3.42M
Gross Operating Profit 50.16M 12.80M 6.70M 6.91M
Selling, General, and Administrative Expenses 9.10M 4.30M 3.92M 1.56M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 41.06M 8.50M 2.79M 5.34M
Depreciation & Amortization 14.49M 4.11M 5.07M 4.14M
Interest Income 580.00K 639.00K 19.00K 23.00K
Other Income - Net -1.75M 587.00K -58.00K 0.00
Special Income / Charges 0.00 -2.57M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 25.40M 3.05M -2.32M 1.23M
Interest Expense 6.21M 3.20M 1.00M 1.08M
Pre-Tax Income 19.19M -156.00K -3.32M 152.00K
Income Taxes 0.00 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 19.19M -156.00K -3.32M 152.00K
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 19.19M -156.00K -3.32M 152.00K
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 19.19M -156.00K -3.32M 152.00K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 19.19M 2.41M -3.32M 152.00K
Preferred Dividends
Net Income Available To Common 19.19M -156.00K -3.32M 152.00K
Basic EPS from Continuing Ops. 0.91 -0.02 -0.53 0.03
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.91 -0.02 -0.53 0.03
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 0.91 -0.02 -0.53 0.03
Basic Normalized Net Income/Share 0.91 0.31 -0.53 0.03
EPS fr Continuing Ops. 0.91 -0.02 -0.53 0.03
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.91 -0.02 -0.53 0.03
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 0.91 -0.02 -0.53 0.03
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.91 0.31 -0.53 0.03
Dividends Paid per Share 0.63 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,366.15 1,099.92 2,173.14 33.80
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