| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
485.21M |
509.70M |
518.18M |
450.18M |
| Cost of Sales |
197.93M |
201.28M |
205.38M |
163.81M |
| Gross Operating Profit |
287.28M |
308.42M |
312.80M |
286.38M |
| Selling, General, and Administrative Expenses |
265.31M |
268.21M |
282.20M |
243.60M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
21.97M |
40.20M |
30.60M |
42.78M |
| Depreciation & Amortization |
8.28M |
7.44M |
7.54M |
6.62M |
| Interest Income |
47.00K |
255.00K |
466.00K |
354.00K |
| Other Income - Net |
273.00K |
286.00K |
1.03M |
842.00K |
| Special Income / Charges |
-33.92M |
0.00 |
0.00 |
-792.00K |
| Total Income Before Interest Expenses (EBIT) |
-19.91M |
20.98M |
24.55M |
36.56M |
| Interest Expense |
789.00K |
910.00K |
150.00K |
7.00K |
| Pre-Tax Income |
-20.70M |
20.07M |
24.40M |
36.56M |
| Income Taxes |
6.36M |
8.74M |
11.42M |
15.10M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-27.06M |
11.33M |
12.98M |
21.46M |
| Net Income From Discontinued Operations |
-571.00K |
-703.00K |
-12.00K |
5.28M |
| Net Income From Total Operations |
-27.63M |
10.63M |
12.97M |
26.74M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
-361.00K |
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 |
-27.63M |
10.63M |
12.61M |
26.74M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.86M |
23.66M |
12.98M |
22.25M |
| Preferred Dividends |
| Net Income Available To Common |
-27.06M |
11.33M |
12.98M |
21.46M |
| Basic EPS from Continuing Ops. |
-3.18 |
1.33 |
1.46 |
2.36 |
| Basic EPS from Discontinued Ops. |
-0.06 |
-0.08 |
0.00 |
0.58 |
| Basic EPS from Total Operations |
-3.24 |
1.25 |
1.46 |
2.94 |
| 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 |
-0.04 |
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 |
-3.24 |
1.25 |
1.42 |
2.94 |
| Basic Normalized Net Income/Share |
0.81 |
2.78 |
1.46 |
2.45 |
| EPS fr Continuing Ops. |
-3.18 |
1.33 |
1.46 |
2.36 |
| EPS fr Discontinued Ops |
-0.06 |
-0.08 |
0.00 |
0.58 |
| EPS fr Total Ops. |
-3.24 |
1.25 |
1.46 |
2.94 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
-0.04 |
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 |
-3.24 |
1.25 |
1.42 |
2.94 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.81 |
2.78 |
1.46 |
2.45 |
| Dividends Paid per Share |
0.80 |
0.80 |
0.80 |
0.78 |
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