| |
Jul 2009 |
Jul 2008 |
Jul 2007 |
Jul 2006 |
| Sales |
152.67M |
154.57M |
126.18M |
109.09M |
| Cost of Sales |
78.86M |
85.79M |
69.60M |
61.62M |
| Gross Operating Profit |
73.81M |
68.78M |
56.58M |
47.47M |
| Selling, General, and Administrative Expenses |
44.06M |
42.68M |
38.97M |
36.54M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
29.75M |
26.10M |
17.61M |
10.93M |
| Depreciation & Amortization |
23.64M |
21.11M |
15.59M |
13.45M |
| Interest Income |
43.00K |
264.00K |
337.00K |
283.00K |
| Other Income - Net |
-5.03M |
2.30M |
864.00K |
437.00K |
| Special Income / Charges |
-180.00K |
-1.65M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
947.00K |
5.90M |
-12.26M |
-3.17M |
| Interest Expense |
14.16M |
12.03M |
12.48M |
9.58M |
| Pre-Tax Income |
-13.22M |
-6.14M |
-24.74M |
-12.76M |
| Income Taxes |
1.89M |
1.83M |
1.17M |
1.17M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-15.11M |
-7.97M |
-25.91M |
-13.93M |
| Net Income From Discontinued Operations |
0.00 |
-712.00K |
0.00 |
0.00 |
| Net Income From Total Operations |
-15.11M |
-8.68M |
-25.91M |
-13.93M |
| 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 |
-15.11M |
-8.68M |
-25.91M |
-13.93M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-14.93M |
-6.32M |
-10.43M |
-12.56M |
| Preferred Dividends |
| Net Income Available To Common |
-18.46M |
-10.63M |
-25.91M |
-13.93M |
| Basic EPS from Continuing Ops. |
-0.52 |
-0.31 |
-0.85 |
-0.49 |
| Basic EPS from Discontinued Ops. |
0.00 |
-0.02 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.52 |
-0.33 |
-0.85 |
-0.49 |
| 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 |
-0.52 |
-0.33 |
-0.85 |
-0.49 |
| Basic Normalized Net Income/Share |
-0.51 |
-0.25 |
-0.34 |
-0.44 |
| EPS fr Continuing Ops. |
-0.52 |
-0.31 |
-0.85 |
-0.49 |
| EPS fr Discontinued Ops |
0.00 |
-0.02 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.52 |
-0.33 |
-0.85 |
-0.49 |
| 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 |
-0.52 |
-0.33 |
-0.85 |
-0.49 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.51 |
-0.25 |
-0.34 |
-0.44 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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