| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
253.99M |
234.09M |
181.38M |
153.72M |
| Cost of Sales |
153.94M |
134.94M |
108.90M |
92.69M |
| Gross Operating Profit |
100.04M |
99.15M |
72.47M |
61.03M |
| Selling, General, and Administrative Expenses |
66.65M |
64.04M |
49.28M |
45.96M |
| Research & Development |
8.48M |
6.56M |
4.48M |
4.86M |
| Operating Income before D & A (EBITDA) |
24.92M |
28.54M |
18.72M |
10.20M |
| Depreciation & Amortization |
28.66M |
26.41M |
16.37M |
15.31M |
| Interest Income |
1.88M |
3.23M |
2.30M |
1.28M |
| Other Income - Net |
-372.00K |
-47.00K |
242.00K |
278.00K |
| Special Income / Charges |
-99.70M |
-1.18M |
-323.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-103.39M |
-7.52M |
4.68M |
-3.59M |
| Interest Expense |
1.25M |
1.11M |
883.00K |
1.37M |
| Pre-Tax Income |
-104.64M |
-8.64M |
3.80M |
-4.96M |
| Income Taxes |
174.00K |
-3.08M |
145.00K |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-104.81M |
-5.56M |
3.66M |
-4.96M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-104.81M |
-5.56M |
3.66M |
-4.96M |
| 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 |
-104.81M |
-5.56M |
3.66M |
-4.96M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-3.37M |
7.42M |
3.98M |
-4.92M |
| Preferred Dividends |
| Net Income Available To Common |
-104.81M |
-5.56M |
3.66M |
-4.96M |
| Basic EPS from Continuing Ops. |
-2.13 |
-0.12 |
0.11 |
-0.10 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.13 |
-0.12 |
0.11 |
-0.10 |
| 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 |
-2.13 |
-0.12 |
0.11 |
-0.10 |
| Basic Normalized Net Income/Share |
-0.07 |
0.16 |
0.12 |
-0.10 |
| EPS fr Continuing Ops. |
-2.13 |
-0.12 |
0.10 |
-0.10 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.13 |
-0.12 |
0.10 |
-0.10 |
| 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 |
-2.13 |
-0.12 |
0.10 |
-0.10 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.07 |
0.16 |
0.11 |
-0.10 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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