$3.30 0.06 | 1.85%
Today's Range: 3.23 - 3.38
PFSW Avg. Daily Volume: 53,100
05/29/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 298.77M 274.52M 352.50M 451.84M
Cost of Sales 257.12M 236.84M 306.69M 393.19M
Gross Operating Profit 41.65M 37.68M 45.81M 58.66M
Selling, General, and Administrative Expenses 37.51M 33.61M 42.00M 49.07M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 4.14M 4.07M 3.82M 9.58M
Depreciation & Amortization 6.34M 6.06M 6.85M 6.62M
Interest Income 0.00 940.00K 0.00 63.00K
Other Income - Net 0.00 -1.88M 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 -16.25M
Total Income Before Interest Expenses (EBIT) -2.21M -2.93M -3.04M -13.23M
Interest Expense 1.08M 0.00 1.20M 1.62M
Pre-Tax Income -3.29M -2.93M -4.24M -14.85M
Income Taxes 380.00K 463.00K 329.00K 805.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -3.67M -3.39M -4.57M -15.66M
Net Income From Discontinued Operations -892.00K -3.98M 0.00 0.00
Net Income From Total Operations -4.57M -7.37M -4.57M -15.66M
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 -4.57M -7.37M -4.57M -15.66M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-3.67M -3.39M -4.57M 595.00K
Preferred Dividends
Net Income Available To Common -3.67M -3.39M -4.57M -15.66M
Basic EPS from Continuing Ops. -0.29 -0.30 -0.46 -1.58
Basic EPS from Discontinued Ops. -0.07 -0.65 0.00 0.00
Basic EPS from Total Operations -0.36 -0.95 -0.46 -1.58
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 -0.36 -0.95 -0.46 -1.58
Basic Normalized Net Income/Share -0.29 -0.30 -0.46 0.06
EPS fr Continuing Ops. -0.29 -0.30 -0.46 -1.58
EPS fr Discontinued Ops -0.07 -0.65 0.00 0.00
EPS fr Total Ops. -0.36 -0.95 -0.46 -1.58
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 -0.36 -0.95 -0.46 -1.58
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.29 -0.30 -0.46 0.06
Dividends Paid per Share 0.00 0.00 0.00 0.00
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