0.02 | 1.75%
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Company Income Statement
| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 161.54M | 166.97M | 107.08M | 3.65M |
| Cost of Sales | 136.42M | 149.86M | 83.68M | 9.02M |
| Gross Operating Profit | 25.12M | 17.11M | 23.40M | -5.37M |
| Selling, General, and Administrative Expenses | 12.06M | 12.03M | 576.91K | 339.03K |
| Research & Development | n.a. | n.a. | n.a. | n.a. |
| Operating Income before D & A (EBITDA) | 13.06M | 5.08M | 22.83M | -5.71M |
| Depreciation & Amortization | 19.81M | 17.24M | 13.17M | 274.09K |
| Interest Income | 0.00 | 2.76M | 0.00 | 0.00 |
| Other Income - Net | 3.83M | -2.72M | -40.18M | -17.75M |
| Special Income / Charges | -3.83M | -48.20M | 269.96K | 34.38K |
| Total Income Before Interest Expenses (EBIT) | -6.76M | -60.33M | -30.26M | -23.70M |
| Interest Expense | 4.71M | 541.62K | 294.95K | 1.87M |
| Pre-Tax Income | -11.46M | -60.87M | -30.55M | -25.57M |
| Income Taxes | 0.00 | 2.95M | -7.30M | 3.09M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -11.46M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | -54.92M | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -66.38M | 0.00 | 0.00 | 0.00 |
| 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 | -66.38M | -63.81M | -23.26M | -28.66M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-7.63M | 48.20M | -269.96K | -34.38K |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -11.46M | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | -0.07 | -0.39 | -0.16 | -0.28 |
| Basic EPS from Discontinued Ops. | -0.32 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -0.39 | -0.39 | -0.16 | -0.28 |
| 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 | -0.39 | -0.39 | -0.16 | -0.28 |
| Basic Normalized Net Income/Share | -0.05 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | -0.07 | -0.39 | -0.16 | -0.28 |
| EPS fr Discontinued Ops | -0.32 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -0.39 | -0.39 | -0.16 | -0.28 |
| 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 | -0.39 | -0.39 | -0.16 | -0.28 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.05 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
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