| |
Jun 2009 |
Jun 2008 |
Jun 2007 |
Jun 2006 |
| Sales |
68.66M |
128.05M |
151.62M |
185.09M |
| Cost of Sales |
27.67M |
36.96M |
46.38M |
30.66M |
| Gross Operating Profit |
40.99M |
91.09M |
105.24M |
154.43M |
| Selling, General, and Administrative Expenses |
70.98M |
91.03M |
83.95M |
53.94M |
| Research & Development |
2.18M |
2.11M |
1.24M |
916.00K |
| Operating Income before D & A (EBITDA) |
-32.16M |
-2.06M |
20.05M |
99.57M |
| Depreciation & Amortization |
1.47M |
1.20M |
620.00K |
307.00K |
| Interest Income |
6.80M |
8.86M |
7.08M |
3.23M |
| Other Income - Net |
24.98M |
579.00K |
181.00K |
-173.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-1.85M |
6.18M |
26.69M |
102.32M |
| Interest Expense |
13.00K |
3.00K |
3.00K |
26.00K |
| Pre-Tax Income |
-1.86M |
6.18M |
26.69M |
102.29M |
| Income Taxes |
5.68M |
3.04M |
2.69M |
-8.33M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-7.54M |
3.14M |
24.00M |
110.62M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-7.54M |
3.14M |
24.00M |
110.62M |
| 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 |
-7.54M |
3.14M |
24.00M |
110.62M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-7.54M |
3.14M |
24.00M |
110.62M |
| Preferred Dividends |
| Net Income Available To Common |
-7.54M |
3.14M |
24.00M |
110.62M |
| Basic EPS from Continuing Ops. |
-0.66 |
0.27 |
1.94 |
9.09 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.66 |
0.27 |
1.94 |
9.09 |
| 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 |
-0.66 |
0.27 |
1.94 |
9.09 |
| Basic Normalized Net Income/Share |
-0.66 |
0.27 |
1.94 |
9.09 |
| EPS fr Continuing Ops. |
-0.66 |
0.26 |
1.87 |
8.76 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.66 |
0.26 |
1.87 |
8.76 |
| 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 |
-0.66 |
0.26 |
1.87 |
8.76 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.66 |
0.26 |
1.87 |
8.76 |
| Dividends Paid per Share |
0.15 |
0.44 |
0.20 |
0.00 |
Connect with TheStreet