| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
152.55M |
123.33M |
191.89M |
181.35M |
| Cost of Sales |
109.13M |
78.68M |
94.91M |
85.11M |
| Gross Operating Profit |
43.42M |
44.64M |
96.99M |
96.24M |
| Selling, General, and Administrative Expenses |
54.49M |
39.13M |
50.76M |
97.73M |
| Research & Development |
2.93M |
3.28M |
3.39M |
0.00 |
| Operating Income before D & A (EBITDA) |
-14.00M |
2.23M |
42.84M |
-1.49M |
| Depreciation & Amortization |
22.83M |
15.88M |
13.65M |
10.79M |
| Interest Income |
1.24M |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
0.00 |
5.83M |
8.39M |
34.56M |
| Special Income / Charges |
-66.91M |
-22.55M |
-1.91M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-102.50M |
-30.37M |
34.09M |
22.28M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-102.50M |
-30.37M |
34.09M |
22.28M |
| Income Taxes |
-3.50M |
5.98M |
1.07M |
11.01M |
| Minority Interest |
0.00 |
159.00K |
6.93M |
0.00 |
| Net Income From Continuing Operations |
-99.00M |
-36.51M |
26.08M |
11.27M |
| Net Income From Discontinued Operations |
-12.00M |
0.00 |
-13.31M |
-6.33M |
| Net Income From Total Operations |
-111.00M |
-36.51M |
12.78M |
4.95M |
| 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 |
-111.00M |
-36.51M |
12.78M |
4.95M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-32.09M |
-13.96M |
29.58M |
11.27M |
| Preferred Dividends |
| Net Income Available To Common |
-99.00M |
-36.51M |
26.08M |
11.27M |
| Basic EPS from Continuing Ops. |
-19.15 |
-7.55 |
5.50 |
1.55 |
| Basic EPS from Discontinued Ops. |
-2.30 |
0.00 |
-2.80 |
-1.40 |
| Basic EPS from Total Operations |
-21.45 |
-7.55 |
2.70 |
0.15 |
| 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 |
-21.45 |
-7.55 |
2.70 |
0.15 |
| Basic Normalized Net Income/Share |
-6.21 |
-2.89 |
6.24 |
1.55 |
| EPS fr Continuing Ops. |
-19.15 |
-7.55 |
5.15 |
1.40 |
| EPS fr Discontinued Ops |
-2.30 |
0.00 |
-2.65 |
-1.30 |
| EPS fr Total Ops. |
-21.45 |
-7.55 |
2.50 |
0.10 |
| 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 |
-21.45 |
-7.55 |
2.50 |
0.10 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-6.21 |
-2.89 |
5.84 |
1.40 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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