| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
492.34M |
510.72M |
536.50M |
518.04M |
| Cost of Sales |
284.22M |
275.38M |
294.02M |
274.33M |
| Gross Operating Profit |
208.11M |
235.34M |
242.48M |
243.72M |
| Selling, General, and Administrative Expenses |
208.17M |
207.86M |
194.72M |
188.95M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-54.00K |
27.48M |
47.76M |
54.76M |
| Depreciation & Amortization |
9.23M |
12.03M |
10.66M |
9.40M |
| Interest Income |
1.73M |
5.37M |
4.88M |
4.15M |
| Other Income - Net |
-7.84M |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-3.03M |
-10.56M |
-121.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-18.42M |
10.25M |
41.86M |
49.51M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-18.42M |
10.25M |
41.86M |
49.51M |
| Income Taxes |
-3.62M |
3.17M |
15.10M |
15.99M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-14.80M |
7.08M |
26.76M |
33.53M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-14.80M |
7.08M |
26.76M |
33.53M |
| 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 |
-14.80M |
7.08M |
26.76M |
33.53M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-11.77M |
17.65M |
26.89M |
33.53M |
| Preferred Dividends |
| Net Income Available To Common |
-14.80M |
7.08M |
26.76M |
33.53M |
| Basic EPS from Continuing Ops. |
-0.80 |
0.35 |
1.34 |
1.69 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.80 |
0.35 |
1.34 |
1.69 |
| 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 |
-0.80 |
0.35 |
1.34 |
1.69 |
| Basic Normalized Net Income/Share |
-0.64 |
0.87 |
1.35 |
1.69 |
| EPS fr Continuing Ops. |
-0.80 |
0.35 |
1.31 |
1.65 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.80 |
0.35 |
1.31 |
1.65 |
| 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 |
-0.80 |
0.35 |
1.31 |
1.65 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.64 |
0.87 |
1.32 |
1.65 |
| Dividends Paid per Share |
0.36 |
0.72 |
0.72 |
0.66 |
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