4.93 0.06 (1.23%)
2:01 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 193.76M 214.92M 155.38M 112.86M
Cost of Sales 80.89M 89.51M 60.39M 37.65M
Gross Operating Profit 112.87M 125.41M 94.98M 75.21M
Selling, General, and Administrative Expenses 59.19M 66.51M 54.20M 45.94M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 53.68M 58.90M 40.79M 29.28M
Depreciation & Amortization 39.85M 33.92M 26.80M 27.63M
Interest Income 0.00 5.11M 766.00K 408.00K
Other Income - Net -43.01M 8.30M 2.42M 5.01M
Special Income / Charges 0.00 0.00 -1.58M -1.51M
Total Income Before Interest Expenses (EBIT) -29.18M 38.39M 15.60M 5.56M
Interest Expense 19.31M 26.19M 12.85M 9.94M
Pre-Tax Income -48.48M 12.20M 2.75M -4.38M
Income Taxes -16.88M 8.89M 5.36M 2.61M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -31.61M 3.32M -2.61M -6.99M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -31.61M 3.32M -2.61M -6.99M
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 -31.61M 3.32M -2.61M -6.99M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -31.61M 3.32M -1.04M -5.48M
Preferred Dividends
Net Income Available To Common -31.61M 3.32M -2.61M -6.99M
Basic EPS from Continuing Ops. -0.28 0.04 -0.04 -0.12
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.28 0.04 -0.04 -0.12
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 -0.28 0.04 -0.04 -0.12
Basic Normalized Net Income/Share -0.28 0.04 -0.02 -0.09
EPS fr Continuing Ops. -0.27 0.04 -0.04 -0.12
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.27 0.04 -0.04 -0.12
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 -0.27 0.04 -0.04 -0.12
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.27 0.04 -0.02 -0.09
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
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