| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
165.50M |
177.68M |
190.12M |
186.35M |
| Cost of Sales |
116.33M |
121.08M |
131.43M |
131.26M |
| Gross Operating Profit |
49.17M |
56.60M |
58.70M |
55.09M |
| Selling, General, and Administrative Expenses |
49.83M |
57.16M |
50.31M |
44.03M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-657.00K |
-561.00K |
8.39M |
11.06M |
| Depreciation & Amortization |
9.42M |
11.38M |
12.22M |
11.33M |
| Interest Income |
8.01M |
4.78M |
5.14M |
5.75M |
| Other Income - Net |
58.96M |
21.41M |
348.00K |
17.49M |
| Special Income / Charges |
-10.11M |
5.66M |
7.66M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
50.01M |
-6.66M |
38.66M |
48.52M |
| Interest Expense |
2.36M |
760.00K |
219.00K |
336.00K |
| Pre-Tax Income |
47.65M |
-7.42M |
38.44M |
48.18M |
| Income Taxes |
14.85M |
-8.31M |
8.86M |
14.62M |
| Minority Interest |
-382.00K |
2.62M |
3.47M |
352.00K |
| Net Income From Continuing Operations |
33.18M |
-1.73M |
26.11M |
33.21M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
-326.00K |
| Net Income From Total Operations |
33.18M |
-1.73M |
26.11M |
32.89M |
| 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 |
33.18M |
-1.73M |
26.11M |
32.89M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
43.30M |
-4.72M |
18.45M |
33.21M |
| Preferred Dividends |
| Net Income Available To Common |
33.18M |
-1.73M |
26.11M |
33.21M |
| Basic EPS from Continuing Ops. |
0.68 |
-0.04 |
0.54 |
0.68 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.68 |
-0.04 |
0.54 |
0.68 |
| 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 |
0.68 |
-0.04 |
0.54 |
0.68 |
| Basic Normalized Net Income/Share |
0.89 |
-0.11 |
0.38 |
0.68 |
| EPS fr Continuing Ops. |
0.68 |
-0.04 |
0.54 |
0.68 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.68 |
-0.04 |
0.54 |
0.68 |
| 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 |
0.68 |
-0.04 |
0.54 |
0.68 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.89 |
-0.11 |
0.38 |
0.68 |
| Dividends Paid per Share |
0.50 |
0.50 |
0.50 |
1.00 |
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