| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
284.31M |
327.89M |
288.34M |
209.46M |
| Cost of Sales |
115.23M |
133.82M |
138.21M |
105.93M |
| Gross Operating Profit |
169.08M |
194.07M |
150.13M |
103.53M |
| Selling, General, and Administrative Expenses |
141.14M |
157.76M |
144.36M |
174.04M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
27.94M |
36.30M |
5.76M |
-70.51M |
| Depreciation & Amortization |
29.45M |
28.59M |
8.60M |
7.80M |
| Interest Income |
490.00K |
2.77M |
4.51M |
3.42M |
| Other Income - Net |
-2.98M |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-9.35M |
432.00K |
-17.09M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-13.35M |
10.92M |
-15.41M |
-74.89M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-13.35M |
10.92M |
-15.41M |
-74.89M |
| Income Taxes |
2.31M |
628.00K |
838.00K |
407.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-15.66M |
10.29M |
-16.25M |
-75.30M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
-745.00K |
-494.00K |
| Net Income From Total Operations |
-15.66M |
10.29M |
-17.00M |
-75.79M |
| 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 |
-15.66M |
10.29M |
-17.00M |
-75.79M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-6.32M |
9.86M |
840.00K |
-75.30M |
| Preferred Dividends |
| Net Income Available To Common |
-15.66M |
10.29M |
-16.25M |
-75.30M |
| Basic EPS from Continuing Ops. |
-0.29 |
0.20 |
-0.32 |
-1.48 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
-0.01 |
-0.01 |
| Basic EPS from Total Operations |
-0.29 |
0.20 |
-0.33 |
-1.49 |
| 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 |
-0.29 |
0.20 |
-0.33 |
-1.49 |
| Basic Normalized Net Income/Share |
-0.12 |
0.19 |
0.02 |
-1.48 |
| EPS fr Continuing Ops. |
-0.29 |
0.20 |
-0.32 |
-1.48 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
-0.01 |
-0.01 |
| EPS fr Total Ops. |
-0.29 |
0.20 |
-0.33 |
-1.49 |
| 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 |
-0.29 |
0.20 |
-0.33 |
-1.49 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.12 |
0.19 |
0.02 |
-1.48 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.50 |
0.00 |
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