| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
120.97M |
95.83M |
46.86M |
30.69M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-14.71M |
14.04M |
5.35M |
-24.89M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
-14.71M |
14.04M |
5.35M |
-24.89M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
-1.83M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-14.71M |
12.21M |
5.35M |
-24.89M |
| Interest Expense |
4.53M |
2.30M |
499.00K |
1.03M |
| Pre-Tax Income |
-19.24M |
9.90M |
4.85M |
-25.92M |
| Income Taxes |
1.02M |
513.00K |
189.00K |
54.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-20.26M |
9.39M |
4.66M |
-25.97M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-20.26M |
9.39M |
4.66M |
-25.97M |
| 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 |
-20.26M |
9.39M |
4.66M |
-25.97M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-20.26M |
11.22M |
4.66M |
-25.97M |
| Preferred Dividends |
| Net Income Available To Common |
-20.26M |
9.39M |
4.66M |
-25.97M |
| Basic EPS from Continuing Ops. |
-0.12 |
0.06 |
0.03 |
-0.24 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.12 |
0.06 |
0.03 |
-0.24 |
| 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 |
-0.12 |
0.06 |
0.03 |
-0.24 |
| Basic Normalized Net Income/Share |
-0.12 |
0.07 |
0.03 |
-0.24 |
| EPS fr Continuing Ops. |
-0.12 |
0.06 |
0.03 |
-0.24 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.12 |
0.06 |
0.03 |
-0.24 |
| 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 |
-0.12 |
0.06 |
0.03 |
-0.24 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.12 |
0.07 |
0.03 |
-0.24 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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