0.72 -0.07 (-8.86%)
3:54 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 28.69M 19.97M 19.96M 0.00
Cost of Sales 6.87M 4.36M 5.74M 0.00
Gross Operating Profit 21.82M 15.61M 14.22M 0.00
Selling, General, and Administrative Expenses 24.13M 11.78M 9.16M 32.84K
Research & Development 339.00K 272.30K 28.00K 0.00
Operating Income before D & A (EBITDA) -2.65M 3.56M 5.03M -32.84K
Depreciation & Amortization 822.00K 676.55K 660.63K 0.00
Interest Income 8.00K 22.43K 7.79K 0.00
Other Income - Net 335.00K 370.09K 98.12K 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -3.13M 3.28M 4.48M -32.84K
Interest Expense 1.31M 946.46K 757.43K 0.00
Pre-Tax Income -4.44M 2.33M 3.72M -32.84K
Income Taxes 438.00K -1.98M 406.08K 0.00
Minority Interest -235.00K 295.14K 313.44K 0.00
Net Income From Continuing Operations -4.64M 4.02M 3.00M -32.84K
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -4.64M 4.02M 3.00M -32.84K
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 176.06K 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 -4.64M 4.02M 3.18M -32.84K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -4.64M 4.02M 3.00M -32.84K
Preferred Dividends
Net Income Available To Common -4.64M 4.02M 3.00M -32.84K
Basic EPS from Continuing Ops. -0.24 0.21 0.17 -0.01
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.24 0.21 0.17 -0.01
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 -0.24 0.21 0.17 -0.01
Basic Normalized Net Income/Share -0.24 0.21 0.17 -0.01
EPS fr Continuing Ops. -0.24 0.21 0.17 -0.01
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.24 0.21 0.17 -0.01
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 -0.24 0.21 0.17 -0.01
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.24 0.21 0.17 -0.01
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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