| |
Sep 2009 |
Sep 2008 |
Sep 2007 |
Sep 2006 |
| Sales |
438.63M |
637.01M |
559.84M |
434.40M |
| Cost of Sales |
404.71M |
482.30M |
400.10M |
316.68M |
| Gross Operating Profit |
33.93M |
154.71M |
159.73M |
117.72M |
| Selling, General, and Administrative Expenses |
36.21M |
42.28M |
39.44M |
40.30M |
| Research & Development |
3.12M |
3.44M |
3.12M |
2.66M |
| Operating Income before D & A (EBITDA) |
-5.40M |
108.99M |
117.17M |
74.77M |
| Depreciation & Amortization |
11.44M |
10.05M |
8.65M |
8.89M |
| Interest Income |
138.00K |
188.00K |
0.00 |
97.00K |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-43.74M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-60.44M |
99.13M |
108.53M |
65.97M |
| Interest Expense |
647.00K |
1.21M |
3.94M |
8.12M |
| Pre-Tax Income |
-61.09M |
97.91M |
104.59M |
57.85M |
| Income Taxes |
-8.77M |
35.14M |
38.47M |
22.31M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-52.32M |
62.78M |
66.12M |
35.54M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-52.32M |
62.78M |
66.12M |
35.54M |
| 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 |
-52.32M |
62.78M |
66.12M |
35.54M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-8.58M |
62.78M |
66.12M |
35.54M |
| Preferred Dividends |
| Net Income Available To Common |
-52.32M |
62.78M |
66.12M |
35.54M |
| Basic EPS from Continuing Ops. |
-4.36 |
5.27 |
6.07 |
3.55 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-4.36 |
5.27 |
6.07 |
3.55 |
| 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 |
-4.36 |
5.27 |
6.07 |
3.55 |
| Basic Normalized Net Income/Share |
-0.72 |
5.27 |
6.07 |
3.55 |
| EPS fr Continuing Ops. |
-4.36 |
5.22 |
5.89 |
3.46 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-4.36 |
5.22 |
5.89 |
3.46 |
| 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 |
-4.36 |
5.22 |
5.89 |
3.46 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.72 |
5.22 |
5.89 |
3.46 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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