| |
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Sales |
287.13M |
378.64M |
400.50M |
308.98M |
| Cost of Sales |
244.32M |
315.35M |
308.09M |
236.18M |
| Gross Operating Profit |
42.81M |
63.29M |
92.41M |
72.80M |
| Selling, General, and Administrative Expenses |
34.92M |
40.96M |
44.48M |
33.35M |
| Research & Development |
0.00 |
8.55M |
8.06M |
6.66M |
| Operating Income before D & A (EBITDA) |
7.90M |
13.77M |
39.87M |
32.80M |
| Depreciation & Amortization |
22.60M |
20.99M |
23.23M |
21.79M |
| Interest Income |
134.00K |
793.00K |
1.38M |
1.83M |
| Other Income - Net |
-2.65M |
-1.27M |
-1.02M |
-1.56M |
| Special Income / Charges |
-24.90M |
-7.88M |
-81.41M |
-2.96M |
| Total Income Before Interest Expenses (EBIT) |
-42.12M |
-18.76M |
-64.41M |
8.32M |
| Interest Expense |
3.92M |
4.12M |
5.35M |
6.06M |
| Pre-Tax Income |
-46.04M |
-22.88M |
-69.76M |
2.26M |
| Income Taxes |
2.63M |
1.50M |
1.41M |
460.00K |
| Minority Interest |
593.00K |
1.16M |
739.00K |
372.00K |
| Net Income From Continuing Operations |
-49.26M |
-25.55M |
-71.92M |
1.43M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
-517.00K |
0.00 |
| Net Income From Total Operations |
-49.26M |
-25.55M |
-72.43M |
1.43M |
| 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 |
-49.26M |
-25.55M |
-72.43M |
1.43M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-24.37M |
-14.48M |
9.50M |
4.39M |
| Preferred Dividends |
| Net Income Available To Common |
-49.26M |
-25.55M |
-71.92M |
1.43M |
| Basic EPS from Continuing Ops. |
-2.34 |
-1.22 |
-3.52 |
0.07 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
-0.03 |
0.00 |
| Basic EPS from Total Operations |
-2.34 |
-1.22 |
-3.55 |
0.07 |
| 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 |
-2.34 |
-1.22 |
-3.55 |
0.07 |
| Basic Normalized Net Income/Share |
-1.16 |
-0.69 |
0.46 |
0.21 |
| EPS fr Continuing Ops. |
-2.34 |
-1.22 |
-3.52 |
0.07 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
-0.03 |
0.00 |
| EPS fr Total Ops. |
-2.34 |
-1.22 |
-3.55 |
0.07 |
| 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 |
-2.34 |
-1.22 |
-3.55 |
0.07 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.16 |
-0.69 |
0.46 |
0.21 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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