| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
10.62M |
4.98M |
3.20M |
2.78M |
| Cost of Sales |
3.37M |
1.82M |
868.88K |
1.02M |
| Gross Operating Profit |
7.26M |
3.16M |
2.33M |
1.77M |
| Selling, General, and Administrative Expenses |
3.34M |
1.72M |
1.40M |
835.83K |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
3.92M |
1.44M |
935.75K |
929.50K |
| Depreciation & Amortization |
5.82M |
1.12M |
1.04M |
363.20K |
| Interest Income |
295.00K |
649.79K |
496.49K |
34.19K |
| Other Income - Net |
7.62M |
0.00 |
-170.95K |
60.00K |
| Special Income / Charges |
-5.62M |
-348.02K |
0.00 |
-419.44K |
| Total Income Before Interest Expenses (EBIT) |
391.00K |
620.57K |
224.82K |
241.06K |
| Interest Expense |
0.00 |
0.00 |
226.28K |
503.63K |
| Pre-Tax Income |
391.00K |
620.57K |
-1.46K |
-262.58K |
| Income Taxes |
-73.00K |
127.12K |
510.64K |
239.20K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
465.00K |
493.46K |
-512.10K |
-501.78K |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
465.00K |
493.46K |
-512.10K |
-501.78K |
| 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 |
465.00K |
493.46K |
-512.10K |
-501.78K |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.09M |
841.48K |
-512.10K |
-82.34K |
| Preferred Dividends |
| Net Income Available To Common |
465.00K |
493.46K |
-512.10K |
-501.78K |
| Basic EPS from Continuing Ops. |
0.02 |
0.02 |
-0.02 |
-0.03 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.02 |
0.02 |
-0.02 |
-0.03 |
| 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 |
0.02 |
0.02 |
-0.02 |
-0.03 |
| Basic Normalized Net Income/Share |
0.26 |
0.03 |
-0.02 |
0.00 |
| EPS fr Continuing Ops. |
0.02 |
0.02 |
-0.02 |
-0.03 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.02 |
0.02 |
-0.02 |
-0.03 |
| 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 |
0.02 |
0.02 |
-0.02 |
-0.03 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.26 |
0.03 |
-0.02 |
0.00 |
| Dividends Paid per Share |
0.04 |
0.00 |
0.00 |
0.00 |
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