| |
Mar 2009 |
Mar 2008 |
Mar 2007 |
Mar 2006 |
| Sales |
147.22M |
90.99M |
80.05M |
68.00M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
129.09M |
-573.82K |
-1.68M |
918.75K |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
129.09M |
-573.82K |
-1.68M |
918.75K |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
-131.22M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-2.13M |
-573.82K |
-1.68M |
918.75K |
| Interest Expense |
37.00K |
58.53K |
35.78K |
47.78K |
| Pre-Tax Income |
-2.17M |
-632.35K |
-1.71M |
870.97K |
| Income Taxes |
-339.00K |
29.10K |
-630.29K |
421.33K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-1.83M |
-661.46K |
-1.08M |
449.64K |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-1.83M |
-661.46K |
-1.08M |
449.64K |
| 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 |
-1.83M |
-661.46K |
-1.08M |
449.64K |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
129.39M |
-661.46K |
-1.08M |
449.64K |
| Preferred Dividends |
| Net Income Available To Common |
-1.83M |
-661.46K |
-1.08M |
449.64K |
| Basic EPS from Continuing Ops. |
-0.29 |
-0.11 |
-0.18 |
0.08 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.29 |
-0.11 |
-0.18 |
0.08 |
| 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 |
-0.29 |
-0.11 |
-0.18 |
0.08 |
| Basic Normalized Net Income/Share |
20.50 |
-0.11 |
-0.18 |
0.08 |
| EPS fr Continuing Ops. |
-0.29 |
-0.11 |
-0.18 |
0.08 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.29 |
-0.11 |
-0.18 |
0.08 |
| 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 |
-0.29 |
-0.11 |
-0.18 |
0.08 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
20.50 |
-0.11 |
-0.18 |
0.08 |
| Dividends Paid per Share |
0.00 |
0.04 |
0.04 |
0.00 |
Connect with TheStreet