| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
61.23M |
69.56M |
69.05M |
66.03M |
| Cost of Sales |
n.a. |
n.a. |
n.a. |
n.a. |
| Gross Operating Profit |
-6.67M |
7.97M |
7.46M |
3.54M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
-6.67M |
7.97M |
7.46M |
3.54M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-6.67M |
7.97M |
7.46M |
3.54M |
| Interest Expense |
1.15M |
1.08M |
1.84M |
1.14M |
| Pre-Tax Income |
-7.81M |
6.89M |
5.62M |
2.40M |
| Income Taxes |
-2.61M |
2.17M |
1.56M |
705.00K |
| Minority Interest |
0.00 |
0.00 |
-189.00K |
137.00K |
| Net Income From Continuing Operations |
-5.20M |
4.72M |
4.25M |
1.56M |
| Net Income From Discontinued Operations |
0.00 |
1.32M |
0.00 |
0.00 |
| Net Income From Total Operations |
-5.20M |
6.04M |
4.25M |
1.56M |
| 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 |
-5.20M |
6.04M |
4.25M |
1.56M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-5.20M |
4.72M |
4.25M |
1.56M |
| Preferred Dividends |
| Net Income Available To Common |
-5.20M |
4.72M |
4.25M |
1.56M |
| Basic EPS from Continuing Ops. |
-2.11 |
1.91 |
1.72 |
0.63 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.54 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-2.11 |
2.45 |
1.72 |
0.63 |
| 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 |
-2.11 |
2.45 |
1.72 |
0.63 |
| Basic Normalized Net Income/Share |
-2.11 |
1.91 |
1.72 |
0.63 |
| EPS fr Continuing Ops. |
-2.11 |
1.91 |
1.72 |
0.63 |
| EPS fr Discontinued Ops |
0.00 |
0.54 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-2.11 |
2.45 |
1.72 |
0.63 |
| 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 |
-2.11 |
2.45 |
1.72 |
0.63 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.11 |
1.91 |
1.72 |
0.63 |
| Dividends Paid per Share |
0.90 |
0.90 |
0.89 |
0.87 |
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