| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
487.94M |
493.72M |
457.40M |
307.90M |
| Cost of Sales |
292.75M |
279.34M |
256.97M |
171.85M |
| Gross Operating Profit |
195.18M |
214.39M |
200.43M |
136.04M |
| Selling, General, and Administrative Expenses |
188.92M |
182.02M |
161.85M |
105.23M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
6.26M |
32.37M |
38.58M |
30.81M |
| Depreciation & Amortization |
10.78M |
9.66M |
8.78M |
5.64M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
1.49M |
3.94M |
31.00K |
73.00K |
| Special Income / Charges |
-29.40M |
-1.92M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-50.43M |
24.72M |
29.83M |
25.24M |
| Interest Expense |
9.14M |
8.40M |
4.58M |
2.49M |
| Pre-Tax Income |
-59.57M |
16.32M |
25.26M |
22.76M |
| Income Taxes |
-10.54M |
7.43M |
9.72M |
8.65M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-49.03M |
8.89M |
15.53M |
14.11M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-49.03M |
8.89M |
15.53M |
14.11M |
| 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 |
-49.03M |
8.89M |
15.53M |
14.11M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.64M |
10.82M |
15.53M |
14.11M |
| Preferred Dividends |
| Net Income Available To Common |
-49.03M |
8.89M |
15.53M |
14.11M |
| Basic EPS from Continuing Ops. |
-4.09 |
0.69 |
1.18 |
1.25 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-4.09 |
0.69 |
1.18 |
1.25 |
| 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 |
-4.09 |
0.69 |
1.18 |
1.25 |
| Basic Normalized Net Income/Share |
-0.14 |
0.84 |
1.18 |
1.25 |
| EPS fr Continuing Ops. |
-4.09 |
0.68 |
1.14 |
1.23 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-4.09 |
0.68 |
1.14 |
1.23 |
| 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 |
-4.09 |
0.68 |
1.14 |
1.23 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.14 |
0.83 |
1.14 |
1.23 |
| Dividends Paid per Share |
0.25 |
0.25 |
0.25 |
0.25 |
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