-0.02 | -0.06%
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Company Income Statement
| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 168.20M | 163.97M | 175.93M | 133.66M |
| Cost of Sales | 68.59M | 71.47M | 71.98M | 68.07M |
| Gross Operating Profit | 99.62M | 92.50M | 103.94M | 65.59M |
| Selling, General, and Administrative Expenses | 62.31M | 55.49M | 55.26M | 51.17M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 37.30M | 37.00M | 48.68M | 14.42M |
| Depreciation & Amortization | 14.70M | 19.18M | 25.27M | 23.47M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | -1.29M | 3.06M | 2.11M | 6.82M |
| Special Income / Charges | 0.00 | 40.68M | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 21.31M | 61.57M | 25.52M | -2.22M |
| Interest Expense | 309.00K | 7.20M | 9.95M | 11.68M |
| Pre-Tax Income | 21.00M | 54.37M | 15.57M | -13.90M |
| Income Taxes | 7.81M | 18.51M | 5.82M | -4.57M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 13.19M | 35.87M | 9.75M | -9.33M |
| Net Income From Discontinued Operations | 0.00 | 568.00K | 0.00 | 0.00 |
| Net Income From Total Operations | 13.19M | 36.44M | 9.75M | -9.33M |
| 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 | 13.19M | 36.44M | 9.75M | -9.33M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
13.19M | -4.81M | 9.75M | -9.33M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 13.19M | 35.87M | 9.75M | -9.33M |
| Basic EPS from Continuing Ops. | 1.49 | 4.06 | 1.11 | -1.06 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.07 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.49 | 4.13 | 1.11 | -1.06 |
| 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 | 1.49 | 4.13 | 1.11 | -1.06 |
| Basic Normalized Net Income/Share | 1.49 | -0.54 | 1.11 | -1.06 |
| EPS fr Continuing Ops. | 1.47 | 4.03 | 1.10 | -1.06 |
| EPS fr Discontinued Ops | 0.00 | 0.06 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.47 | 4.09 | 1.10 | -1.06 |
| 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 | 1.47 | 4.09 | 1.10 | -1.06 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.47 | -0.54 | 1.10 | -1.06 |
| Dividends Paid per Share | 10.15 | 0.00 | 0.00 | 0.00 |
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