| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
361.61M |
271.72M |
201.05M |
165.17M |
| Cost of Sales |
60.00M |
66.69M |
53.98M |
35.64M |
| Gross Operating Profit |
301.61M |
205.03M |
147.07M |
129.53M |
| Selling, General, and Administrative Expenses |
206.25M |
148.30M |
100.94M |
82.37M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
95.36M |
56.74M |
46.13M |
47.17M |
| Depreciation & Amortization |
74.50M |
47.55M |
31.22M |
28.17M |
| Interest Income |
254.00K |
799.00K |
1.66M |
1.18M |
| Other Income - Net |
-1.69M |
1.14M |
173.00K |
37.00K |
| Special Income / Charges |
-44.70M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-25.27M |
11.12M |
16.74M |
20.22M |
| Interest Expense |
2.62M |
1.38M |
875.00K |
0.00 |
| Pre-Tax Income |
-27.89M |
9.74M |
15.86M |
20.22M |
| Income Taxes |
-2.91M |
4.33M |
6.33M |
7.75M |
| Minority Interest |
-9.00M |
-1.45M |
97.00K |
0.00 |
| Net Income From Continuing Operations |
-15.98M |
6.87M |
9.44M |
12.47M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-15.98M |
6.87M |
9.44M |
12.47M |
| 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 |
-15.98M |
6.87M |
9.44M |
12.47M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
28.72M |
6.87M |
9.44M |
12.47M |
| Preferred Dividends |
| Net Income Available To Common |
-15.98M |
6.87M |
9.44M |
12.47M |
| Basic EPS from Continuing Ops. |
-0.93 |
0.40 |
0.56 |
0.73 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.93 |
0.40 |
0.56 |
0.73 |
| 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 |
-0.93 |
0.40 |
0.56 |
0.73 |
| Basic Normalized Net Income/Share |
1.67 |
0.40 |
0.56 |
0.73 |
| EPS fr Continuing Ops. |
-0.93 |
0.39 |
0.54 |
0.70 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.93 |
0.39 |
0.54 |
0.70 |
| 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 |
-0.93 |
0.39 |
0.54 |
0.70 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.67 |
0.39 |
0.54 |
0.70 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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