| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
320.94M |
290.29M |
246.39M |
153.88M |
| Cost of Sales |
207.72M |
187.06M |
160.75M |
152.28M |
| Gross Operating Profit |
113.22M |
103.23M |
85.64M |
1.60M |
| Selling, General, and Administrative Expenses |
80.41M |
77.81M |
79.04M |
3.26M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
32.81M |
25.42M |
6.59M |
-1.66M |
| Depreciation & Amortization |
5.81M |
4.77M |
3.77M |
0.00 |
| Interest Income |
260.00K |
1.04M |
866.00K |
660.00K |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
769.00K |
| Special Income / Charges |
0.00 |
0.00 |
-921.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
27.26M |
21.69M |
2.77M |
-231.00K |
| Interest Expense |
1.70M |
3.27M |
2.81M |
1.04M |
| Pre-Tax Income |
25.56M |
18.41M |
-41.00K |
-1.27M |
| Income Taxes |
3.69M |
5.92M |
3.39M |
3.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
21.87M |
12.50M |
-3.43M |
-4.27M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
21.87M |
12.50M |
-3.43M |
-4.27M |
| 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 |
21.87M |
12.50M |
-3.43M |
-4.27M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
21.87M |
12.50M |
-2.51M |
-4.27M |
| Preferred Dividends |
| Net Income Available To Common |
21.87M |
12.50M |
-3.43M |
-4.27M |
| Basic EPS from Continuing Ops. |
0.60 |
0.35 |
-0.10 |
-0.13 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.60 |
0.35 |
-0.10 |
-0.13 |
| 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 |
0.60 |
0.35 |
-0.10 |
-0.13 |
| Basic Normalized Net Income/Share |
0.60 |
0.35 |
-0.07 |
-0.13 |
| EPS fr Continuing Ops. |
0.59 |
0.35 |
-0.10 |
-0.13 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.59 |
0.35 |
-0.10 |
-0.13 |
| 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 |
0.59 |
0.35 |
-0.10 |
-0.13 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.59 |
0.35 |
-0.07 |
-0.13 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet