2.50 0.00 (0.00%)
11:12 AM ET 10/08/09
Company Income Statement
May 2008 May 2007 May 2006 May 2005
Sales 369.67M 434.41M 528.04M 421.41M
Cost of Sales 335.30M 410.00M 496.89M 385.52M
Gross Operating Profit 34.37M 24.40M 31.16M 35.89M
Selling, General, and Administrative Expenses 31.08M 25.69M 24.76M 24.48M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 3.28M -1.29M 6.40M 11.42M
Depreciation & Amortization 1.64M 1.52M 1.31M 1.16M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 4.76M 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 15.05M 1.10M 4.55M 10.26M
Interest Expense 5.30M 5.86M 3.79M 2.39M
Pre-Tax Income 9.75M -4.75M 766.00K 7.87M
Income Taxes 2.49M -1.78M -762.00K 2.64M
Minority Interest 62.00K 0.00 0.00 0.00
Net Income From Continuing Operations 7.20M -2.98M 1.53M 5.23M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 7.20M -2.98M 1.53M 5.23M
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 7.20M -2.98M 1.53M 5.23M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 7.20M -2.98M 1.53M 5.23M
Preferred Dividends
Net Income Available To Common 7.20M -2.98M 1.53M 5.23M
Basic EPS from Continuing Ops. 0.87 -0.36 0.18 0.62
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.87 -0.36 0.18 0.62
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 0.87 -0.36 0.18 0.62
Basic Normalized Net Income/Share 0.87 -0.36 0.18 0.62
EPS fr Continuing Ops. 0.86 -0.36 0.18 0.60
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.86 -0.36 0.18 0.60
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 0.86 -0.36 0.18 0.60
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.86 -0.36 0.18 0.60
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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