$5.04 0.15 | 3.07%
Today's Range: 4.90 - 5.05
NTE Avg. Daily Volume: 85,900
05/25/12 - 4:02 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 602.32M 534.42M 408.14M 622.85M
Cost of Sales 558.16M 458.66M 344.70M 529.97M
Gross Operating Profit 44.16M 75.76M 63.44M 92.89M
Selling, General, and Administrative Expenses 33.23M 30.74M 33.66M 36.06M
Research & Development 3.36M 5.76M 6.27M 10.89M
Operating Income before D & A (EBITDA) 7.57M 39.27M 23.50M 45.94M
Depreciation & Amortization 16.07M 24.47M 23.12M 22.21M
Interest Income 2.73M 1.48M 818.00K 6.28M
Other Income - Net 9.76M 3.97M -256.00K 26.63M
Special Income / Charges -2.95M 0.00 0.00 -17.34M
Total Income Before Interest Expenses (EBIT) 1.04M 20.26M 950.00K 39.30M
Interest Expense 0.00 0.00 202.00K 356.00K
Pre-Tax Income 1.04M 20.26M 748.00K 38.95M
Income Taxes 532.00K 5.25M 1.28M 2.88M
Minority Interest 0.00 0.00 -2.19M 5.43M
Net Income From Continuing Operations 505.00K 15.01M 1.65M 30.64M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 505.00K 15.01M 1.65M 30.64M
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 505.00K 15.01M 1.65M 30.64M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.46M 15.01M 1.65M 47.98M
Preferred Dividends
Net Income Available To Common 505.00K 15.01M 1.65M 30.64M
Basic EPS from Continuing Ops. 0.01 0.33 0.04 0.68
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.01 0.33 0.04 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 0.01 0.33 0.04 0.68
Basic Normalized Net Income/Share 0.07 0.33 0.04 1.07
EPS fr Continuing Ops. 0.01 0.33 0.04 0.68
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.01 0.33 0.04 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 0.01 0.33 0.04 0.68
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.07 0.33 0.04 1.07
Dividends Paid per Share 0.22 0.05 0.00 0.87
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