| |
Sep 2009 |
Sep 2008 |
Sep 2007 |
Sep 2006 |
| Sales |
230.24M |
353.86M |
297.81M |
329.51M |
| Cost of Sales |
211.50M |
259.34M |
235.54M |
253.53M |
| Gross Operating Profit |
18.73M |
94.52M |
62.27M |
75.98M |
| Selling, General, and Administrative Expenses |
17.24M |
18.62M |
17.58M |
17.00M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.49M |
75.90M |
44.69M |
58.98M |
| Depreciation & Amortization |
7.88M |
7.77M |
6.21M |
5.11M |
| Interest Income |
144.00K |
721.00K |
415.00K |
255.00K |
| Other Income - Net |
-25.81M |
-85.00K |
-4.00K |
446.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-32.06M |
68.77M |
38.89M |
54.58M |
| Interest Expense |
641.00K |
594.00K |
592.00K |
669.00K |
| Pre-Tax Income |
-32.70M |
68.17M |
38.30M |
53.91M |
| Income Taxes |
-11.76M |
24.46M |
14.01M |
19.53M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-20.94M |
43.72M |
24.28M |
34.38M |
| Net Income From Discontinued Operations |
-1.15M |
35.00K |
-122.00K |
-1.34M |
| Net Income From Total Operations |
-22.09M |
43.75M |
24.16M |
33.04M |
| 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 |
-22.09M |
43.75M |
24.16M |
33.04M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-20.94M |
43.72M |
24.28M |
34.38M |
| Preferred Dividends |
| Net Income Available To Common |
-20.94M |
43.72M |
24.28M |
34.38M |
| Basic EPS from Continuing Ops. |
-1.20 |
2.49 |
1.34 |
1.88 |
| Basic EPS from Discontinued Ops. |
-0.07 |
0.00 |
-0.01 |
-0.08 |
| Basic EPS from Total Operations |
-1.27 |
2.49 |
1.33 |
1.80 |
| 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 |
-1.27 |
2.49 |
1.33 |
1.80 |
| Basic Normalized Net Income/Share |
-1.20 |
2.49 |
1.34 |
1.88 |
| EPS fr Continuing Ops. |
-1.20 |
2.47 |
1.33 |
1.86 |
| EPS fr Discontinued Ops |
-0.07 |
0.00 |
-0.01 |
-0.07 |
| EPS fr Total Ops. |
-1.27 |
2.47 |
1.32 |
1.79 |
| 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 |
-1.27 |
2.47 |
1.32 |
1.79 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.20 |
2.47 |
1.33 |
1.86 |
| Dividends Paid per Share |
0.62 |
0.12 |
0.12 |
0.12 |
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