6.90 -0.01 (-0.14%)
3:59 PM ET 12/04/09
Company Income Statement
Jun 2009 Jun 2008 Jun 2007 Jun 2006
Sales 275.98M 392.89M 367.99M 322.48M
Cost of Sales 298.13M 373.49M 307.47M 264.61M
Gross Operating Profit -22.16M 19.40M 60.52M 57.87M
Selling, General, and Administrative Expenses 26.10M 24.24M 20.32M 23.81M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -48.25M -4.83M 40.20M 34.06M
Depreciation & Amortization 11.95M 15.17M 14.47M 12.66M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 112.00K 515.00K 2.92M 1.10M
Special Income / Charges -13.57M -2.60M 0.00 0.00
Total Income Before Interest Expenses (EBIT) -79.01M -22.10M 28.65M 22.51M
Interest Expense 2.90M 1.49M 964.00K 1.48M
Pre-Tax Income -81.91M -23.59M 27.69M 21.02M
Income Taxes -12.79M -11.85M 9.99M 7.03M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -69.12M -11.74M 17.70M 14.00M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -69.12M -11.74M 17.70M 14.00M
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 -69.12M -11.74M 17.70M 14.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -50.31M -9.14M 17.70M 14.00M
Preferred Dividends
Net Income Available To Common -69.12M -11.74M 17.70M 14.00M
Basic EPS from Continuing Ops. -4.17 -0.71 1.08 0.87
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -4.17 -0.71 1.08 0.87
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 -4.17 -0.71 1.08 0.87
Basic Normalized Net Income/Share -3.04 -0.55 1.08 0.87
EPS fr Continuing Ops. -4.17 -0.70 1.05 0.83
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -4.17 -0.70 1.05 0.83
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 -4.17 -0.70 1.05 0.83
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -3.04 -0.55 1.05 0.83
Dividends Paid per Share 0.00 0.25 0.30 0.15
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
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