0.97 -0.03 (-3.00%)
12:38 PM ET 12/09/09
Company Income Statement
Jun 2009 Jun 2008 Jun 2007 Jun 2006
Sales 184.33M 238.72M 211.80M 216.01M
Cost of Sales 113.24M 118.56M 103.31M 105.40M
Gross Operating Profit 71.10M 120.16M 108.49M 110.61M
Selling, General, and Administrative Expenses 65.68M 104.23M 89.88M 88.88M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 5.42M 15.93M 18.61M 21.74M
Depreciation & Amortization 9.61M 10.16M 6.75M 7.20M
Interest Income 400.00K 1.12M 2.25M 1.53M
Other Income - Net 0.00 -3.62M 788.00K 0.00
Special Income / Charges -40.25M -86.50M 0.00 0.00
Total Income Before Interest Expenses (EBIT) -56.05M -83.45M 14.56M 15.83M
Interest Expense 3.43M 1.95M 290.00K 20.00K
Pre-Tax Income -59.48M -85.40M 14.27M 15.81M
Income Taxes 15.85M -661.00K 5.32M 6.35M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -75.33M -84.74M 8.95M 9.46M
Net Income From Discontinued Operations 0.00 124.00K 122.00K 0.00
Net Income From Total Operations -75.33M -84.62M 9.08M 9.46M
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 -75.33M -84.62M 9.08M 9.46M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -23.07M 1.98M 9.29M 9.71M
Preferred Dividends
Net Income Available To Common -75.33M -84.74M 8.95M 9.46M
Basic EPS from Continuing Ops. -1.41 -1.60 0.16 0.15
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -1.41 -1.60 0.16 0.15
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 -1.41 -1.60 0.16 0.15
Basic Normalized Net Income/Share -0.43 0.04 0.17 0.15
EPS fr Continuing Ops. -1.41 -1.60 0.16 0.15
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -1.41 -1.60 0.16 0.15
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 -1.41 -1.60 0.16 0.15
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.43 0.04 0.17 0.15
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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