| |
Sep 2008 |
Sep 2007 |
Sep 2006 |
Sep 2005 |
| Sales |
82.75M |
74.95M |
77.22M |
73.48M |
| Cost of Sales |
72.81M |
66.68M |
69.06M |
65.78M |
| Gross Operating Profit |
9.94M |
8.27M |
8.16M |
7.71M |
| Selling, General, and Administrative Expenses |
9.54M |
7.62M |
7.75M |
6.78M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
398.57K |
647.42K |
409.07K |
928.96K |
| Depreciation & Amortization |
852.01K |
99.42K |
107.65K |
96.87K |
| Interest Income |
43.15K |
59.18K |
28.21K |
14.49K |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-1.81M |
0.00 |
0.00 |
-50.10K |
| Total Income Before Interest Expenses (EBIT) |
-2.22M |
607.18K |
329.64K |
796.49K |
| Interest Expense |
149.39K |
500.00 |
1.14K |
21.62K |
| Pre-Tax Income |
-2.37M |
606.68K |
328.50K |
774.87K |
| Income Taxes |
-727.00K |
283.70K |
271.50K |
344.85K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-1.65M |
322.98K |
57.00K |
430.02K |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-1.65M |
322.98K |
57.00K |
430.02K |
| 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 |
-1.65M |
322.98K |
57.00K |
430.02K |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
167.32K |
322.98K |
57.00K |
480.12K |
| Preferred Dividends |
| Net Income Available To Common |
-1.66M |
312.15K |
57.00K |
430.02K |
| Basic EPS from Continuing Ops. |
-0.10 |
0.02 |
0.00 |
-0.26 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.10 |
0.02 |
0.00 |
-0.26 |
| 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 |
-0.10 |
0.02 |
0.00 |
-0.26 |
| Basic Normalized Net Income/Share |
0.01 |
0.02 |
0.00 |
n.a. |
| EPS fr Continuing Ops. |
-0.10 |
0.02 |
0.00 |
-0.26 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.10 |
0.02 |
0.00 |
-0.26 |
| 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 |
-0.10 |
0.02 |
0.00 |
-0.26 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.01 |
0.02 |
0.00 |
n.a. |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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