0.41 0.02 (4.12%)
2:41 PM ET 12/07/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 31.44M 27.30M 47.50M 39.34M
Cost of Sales 26.83M 23.68M 36.65M 29.35M
Gross Operating Profit 4.62M 3.62M 10.84M 9.99M
Selling, General, and Administrative Expenses 3.33M 3.28M 4.02M 3.65M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 1.29M 344.08K 6.82M 6.34M
Depreciation & Amortization 3.16M 3.08M 2.54M 2.36M
Interest Income 132.00K 297.84K 237.46K 104.64K
Other Income - Net 14.00K -561.00 206.99K 20.46K
Special Income / Charges -3.17M -473.23K 0.00 0.00
Total Income Before Interest Expenses (EBIT) -4.90M -2.91M 4.73M 4.10M
Interest Expense 401.00K 585.94K 238.82K 141.03K
Pre-Tax Income -5.30M -3.49M 4.49M 3.96M
Income Taxes -23.00K -1.20M 1.74M 1.58M
Minority Interest 0.00 3.36K 0.00 0.00
Net Income From Continuing Operations -5.28M -2.30M 2.75M 2.38M
Net Income From Discontinued Operations -111.00K -18.52K 241.64K -56.22K
Net Income From Total Operations -5.39M -2.32M 3.00M 2.32M
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 -5.39M -2.32M 3.00M 2.32M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -2.10M -1.83M 2.75M 2.38M
Preferred Dividends
Net Income Available To Common -5.28M -2.30M 2.75M 2.38M
Basic EPS from Continuing Ops. -0.21 -0.09 0.11 0.09
Basic EPS from Discontinued Ops. 0.00 0.00 0.01 0.00
Basic EPS from Total Operations -0.21 -0.09 0.12 0.09
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 -0.21 -0.09 0.12 0.09
Basic Normalized Net Income/Share -0.08 -0.07 0.11 0.09
EPS fr Continuing Ops. -0.21 -0.09 0.11 0.09
EPS fr Discontinued Ops 0.00 0.00 0.01 0.00
EPS fr Total Ops. -0.21 -0.09 0.12 0.09
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 -0.21 -0.09 0.12 0.09
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.08 -0.07 0.11 0.09
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,389.73 1,103.07 2,187.25 34.48
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