5.24 0.05 (0.96%)
4:00 PM ET 12/02/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.33B 890.67M 196.02M 49.71M
Cost of Sales 1.14B 780.99M 158.23M 44.03M
Gross Operating Profit 189.42M 109.68M 37.79M 5.68M
Selling, General, and Administrative Expenses 93.95M 84.04M 27.18M 18.24M
Research & Development 14.26M 14.05M 3.20M 0.00
Operating Income before D & A (EBITDA) 81.21M 11.58M 7.41M -12.56M
Depreciation & Amortization 12.76M 5.81M 769.45K 386.15K
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 1.46M 4.21M 963.39K 102.94K
Special Income / Charges 0.00 0.00 0.00 -2.01M
Total Income Before Interest Expenses (EBIT) 69.92M 9.98M 7.60M -14.86M
Interest Expense 332.00K 609.00K 1.73M 1.71M
Pre-Tax Income 69.58M 9.37M 5.87M -16.57M
Income Taxes 22.66M 1.72M -12.33M 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 46.92M 7.65M 18.20M -16.57M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 46.92M 7.65M 18.20M -16.57M
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 46.92M 7.65M 18.20M -16.57M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 46.92M 7.65M 18.20M -14.55M
Preferred Dividends
Net Income Available To Common 46.92M 7.65M 18.20M -16.57M
Basic EPS from Continuing Ops. 0.69 0.11 0.40 -0.49
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.69 0.11 0.40 -0.49
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 0.69 0.11 0.40 -0.49
Basic Normalized Net Income/Share 0.69 0.11 0.40 -0.43
EPS fr Continuing Ops. 0.69 0.11 0.39 -0.49
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.69 0.11 0.39 -0.49
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 0.69 0.11 0.39 -0.49
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.69 0.11 0.39 -0.43
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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