| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
63.67M |
55.61M |
71.78M |
86.66M |
| Cost of Sales |
15.84M |
6.54M |
10.21M |
7.71M |
| Gross Operating Profit |
47.83M |
49.06M |
61.57M |
78.95M |
| Selling, General, and Administrative Expenses |
54.28M |
44.18M |
39.16M |
36.44M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-6.45M |
4.88M |
22.41M |
42.52M |
| Depreciation & Amortization |
25.26M |
30.65M |
31.55M |
37.34M |
| Interest Income |
2.72M |
5.28M |
4.14M |
2.83M |
| Other Income - Net |
-7.83M |
-498.00K |
-280.00K |
234.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-36.83M |
-20.99M |
-5.27M |
8.24M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-36.83M |
-20.99M |
-5.27M |
8.24M |
| Income Taxes |
300.00K |
2.44M |
-3.51M |
3.18M |
| Minority Interest |
-310.00K |
-96.00K |
-39.00K |
0.00 |
| Net Income From Continuing Operations |
-36.82M |
-23.33M |
-1.73M |
5.07M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
722.00K |
0.00 |
| Net Income From Total Operations |
-36.82M |
-23.33M |
-1.01M |
5.07M |
| 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 |
-36.82M |
-23.33M |
-1.01M |
5.07M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-36.82M |
-23.33M |
-1.73M |
5.07M |
| Preferred Dividends |
| Net Income Available To Common |
-36.82M |
-23.33M |
-1.73M |
5.07M |
| Basic EPS from Continuing Ops. |
-2.79 |
-1.77 |
-0.13 |
0.39 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.05 |
0.00 |
| Basic EPS from Total Operations |
-2.79 |
-1.77 |
-0.08 |
0.39 |
| 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 |
-2.79 |
-1.77 |
-0.08 |
0.39 |
| Basic Normalized Net Income/Share |
-2.79 |
-1.77 |
-0.13 |
0.39 |
| EPS fr Continuing Ops. |
-2.79 |
-1.77 |
-0.13 |
0.37 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.05 |
0.00 |
| EPS fr Total Ops. |
-2.79 |
-1.77 |
-0.08 |
0.37 |
| 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 |
-2.79 |
-1.77 |
-0.08 |
0.37 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.79 |
-1.77 |
-0.13 |
0.37 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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