7.34 0.28 (3.97%)
4:03 PM ET 12/02/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 192.66M 222.62M 217.42M 110.16M
Cost of Sales 131.59M 135.62M 125.47M 91.97M
Gross Operating Profit 61.06M 87.00M 91.95M 18.19M
Selling, General, and Administrative Expenses 43.42M 17.57M 26.66M 21.84M
Research & Development 0.00 1.03M 0.00 0.00
Operating Income before D & A (EBITDA) 17.64M 68.40M 65.29M -3.64M
Depreciation & Amortization 43.20M 27.18M 39.77M 21.08M
Interest Income 3.84M 7.91M 4.04M 1.87M
Other Income - Net 7.93M 51.11M 32.86M 0.00
Special Income / Charges 0.00 -5.14M 0.00 -1.62M
Total Income Before Interest Expenses (EBIT) -13.79M 44.60M 62.43M -24.48M
Interest Expense 19.57M 534.00K 608.00K 225.00K
Pre-Tax Income -33.37M 44.07M 61.82M -24.70M
Income Taxes 3.81M -9.13M -7.30M 660.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -37.17M 53.20M 69.12M -25.36M
Net Income From Discontinued Operations -17.30M 0.00 0.00 0.00
Net Income From Total Operations -54.47M 53.20M 69.12M -25.36M
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 -54.47M 53.20M 69.12M -25.36M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -37.17M 108.84M 69.12M -23.74M
Preferred Dividends
Net Income Available To Common -50.81M 52.17M 68.57M -25.91M
Basic EPS from Continuing Ops. -0.36 0.43 0.57 -0.22
Basic EPS from Discontinued Ops. -0.57 0.00 0.00 0.00
Basic EPS from Total Operations -0.93 0.43 0.57 -0.22
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 -0.93 0.43 0.57 -0.22
Basic Normalized Net Income/Share -0.36 0.88 0.57 -0.21
EPS fr Continuing Ops. -0.36 0.43 0.57 -0.22
EPS fr Discontinued Ops -0.57 0.00 0.00 0.00
EPS fr Total Ops. -0.93 0.43 0.57 -0.22
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 -0.93 0.43 0.57 -0.22
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.36 0.88 0.57 -0.21
Dividends Paid per Share 0.00 0.00 0.00 0.88
Dow Jones S&P 500 NASDAQ 10-Year Note
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