5.09 0.01 (0.20%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 167.61M 151.66M 92.17M 64.06M
Cost of Sales 68.28M 63.22M 38.96M 22.40M
Gross Operating Profit 99.32M 88.44M 53.20M 41.66M
Selling, General, and Administrative Expenses 65.68M 54.02M 27.61M 22.99M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 33.64M 34.42M 25.60M 18.67M
Depreciation & Amortization 12.01M 8.29M 2.20M 1.35M
Interest Income 1.38M 3.13M 3.03M 67.07K
Other Income - Net 197.00K -62.92K -44.22M -51.15K
Special Income / Charges 0.00 0.00 0.00 -39.73M
Total Income Before Interest Expenses (EBIT) 23.21M 29.19M -17.79M -22.39M
Interest Expense 8.51M 5.89M 562.22K 1.18M
Pre-Tax Income 14.70M 23.31M -18.35M -23.57M
Income Taxes 5.26M 8.62M 10.05M 6.39M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 9.44M 14.69M -28.40M -29.96M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 9.44M 14.69M -28.40M -29.96M
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 9.44M 14.69M -28.40M -29.96M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 9.44M 14.69M -28.40M 9.77M
Preferred Dividends
Net Income Available To Common 9.44M 14.69M -28.52M -36.51M
Basic EPS from Continuing Ops. 0.32 0.49 -1.00 -2.11
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.32 0.49 -1.00 -2.11
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 0.32 0.49 -1.00 -2.11
Basic Normalized Net Income/Share 0.32 0.49 -1.00 0.69
EPS fr Continuing Ops. 0.31 0.47 -1.00 -2.11
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.31 0.47 -1.00 -2.11
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 0.31 0.47 -1.00 -2.11
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.31 0.47 -1.00 0.69
Dividends Paid per Share 0.00 0.00 0.00 0.00
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