3.05 -0.01 (-0.33%)
12:19 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 37.50M 33.20M 28.50M 25.02M
Cost of Sales 3.12M 2.92M 4.25M 4.82M
Gross Operating Profit 34.38M 30.28M 24.25M 20.20M
Selling, General, and Administrative Expenses 36.66M 29.03M 29.89M 26.00M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -2.28M 1.25M -5.64M -5.80M
Depreciation & Amortization 170.00K 152.00K 210.00K 534.00K
Interest Income 244.00K 378.00K 2.48M 398.00K
Other Income - Net 0.00 991.00K 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -2.21M 2.47M -3.37M -5.94M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -2.21M 2.47M -3.37M -5.94M
Income Taxes -44.00K 45.00K 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -2.16M 2.42M -3.37M -5.94M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -2.16M 2.42M -3.37M -5.94M
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 -2.16M 2.42M -3.37M -5.94M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -2.16M 2.42M -3.37M -5.94M
Preferred Dividends
Net Income Available To Common -2.16M 2.42M -3.37M -5.94M
Basic EPS from Continuing Ops. -0.46 0.55 -0.82 -1.40
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.46 0.55 -0.82 -1.40
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 -0.46 0.55 -0.82 -1.40
Basic Normalized Net Income/Share -0.46 0.55 -0.82 -1.40
EPS fr Continuing Ops. -0.46 0.46 -0.82 -1.40
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.46 0.46 -0.82 -1.40
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 -0.46 0.46 -0.82 -1.40
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.46 0.46 -0.82 -1.40
Dividends Paid per Share 0.00 0.00 0.00 0.00
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