$2.85 0.06 | 2.15%
Today's Range: 2.75 - 2.85
NLS Avg. Daily Volume: 254,600
05/25/12 - 4:03 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 180.41M 168.45M 189.26M 411.18M
Cost of Sales 98.14M 85.08M 82.01M 243.71M
Gross Operating Profit 82.27M 83.37M 107.25M 167.47M
Selling, General, and Administrative Expenses 71.64M 83.41M 100.44M 181.87M
Research & Development 3.22M 2.90M 5.22M 8.47M
Operating Income before D & A (EBITDA) 7.41M -2.94M 1.59M -22.87M
Depreciation & Amortization 3.82M 6.63M 10.74M 16.83M
Interest Income 65.00K 15.00K 77.00K 229.00K
Other Income - Net -11.00K 464.00K -6.10M -3.74M
Special Income / Charges 0.00 0.00 0.00 -29.76M
Total Income Before Interest Expenses (EBIT) 3.65M -9.09M -29.32M -86.96M
Interest Expense 466.00K 140.00K 168.00K 1.75M
Pre-Tax Income 3.19M -9.23M -29.49M -88.71M
Income Taxes 686.00K 588.00K -10.88M 4.29M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 2.50M -9.82M -18.61M -93.00M
Net Income From Discontinued Operations -1.08M -13.02M -34.69M 2.41M
Net Income From Total Operations 1.42M -22.84M -53.30M -90.59M
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 1.42M -22.84M -53.30M -90.59M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.50M -9.82M -4.46M -49.26M
Preferred Dividends
Net Income Available To Common 2.50M -9.82M -18.61M -93.00M
Basic EPS from Continuing Ops. 0.08 -0.32 -0.61 -2.99
Basic EPS from Discontinued Ops. -0.03 -0.42 -1.13 0.08
Basic EPS from Total Operations 0.05 -0.74 -1.74 -2.91
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 0.05 -0.74 -1.74 -2.91
Basic Normalized Net Income/Share 0.08 -0.32 -0.15 -1.58
EPS fr Continuing Ops. 0.08 -0.32 -0.61 -2.99
EPS fr Discontinued Ops -0.03 -0.42 -1.13 0.08
EPS fr Total Ops. 0.05 -0.74 -1.74 -2.91
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 0.05 -0.74 -1.74 -2.91
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.08 -0.32 -0.15 -1.58
Dividends Paid per Share 0.00 0.00 0.00 0.00
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