7.81 0.14 (1.83%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 257.17M 262.94M 219.48M 142.49M
Cost of Sales 99.29M 82.28M 71.34M 57.28M
Gross Operating Profit 157.88M 180.67M 148.14M 85.22M
Selling, General, and Administrative Expenses 238.39M 157.92M 134.69M 77.43M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -80.51M 22.74M 13.45M 7.79M
Depreciation & Amortization 8.64M 12.29M 7.81M 4.70M
Interest Income 1.22M 3.89M 3.26M 358.00K
Other Income - Net 32.80M 256.00K 645.00K -533.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -55.13M 14.60M 9.55M 2.91M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -55.13M 14.60M 9.55M 2.91M
Income Taxes -7.54M 5.77M 3.77M 974.00K
Minority Interest -11.96M 310.00K 128.00K 601.00K
Net Income From Continuing Operations -35.62M 8.52M 5.64M 1.34M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -35.62M 8.52M 5.64M 1.34M
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 -35.62M 8.52M 5.64M 1.34M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -35.62M 8.52M 5.64M 1.34M
Preferred Dividends
Net Income Available To Common -35.62M 8.52M 5.64M 1.34M
Basic EPS from Continuing Ops. -1.46 0.34 0.23 0.08
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -1.46 0.34 0.23 0.08
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 -1.46 0.34 0.23 0.08
Basic Normalized Net Income/Share -1.46 0.34 0.23 0.08
EPS fr Continuing Ops. -1.46 0.34 0.23 0.08
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -1.46 0.34 0.23 0.08
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 -1.46 0.34 0.23 0.08
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -1.46 0.34 0.23 0.08
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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