2.12 0.05 (2.42%)
3:59 PM ET 12/07/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 218.56M 278.39M 371.60M 332.81M
Cost of Sales 132.46M 170.68M 207.05M 193.95M
Gross Operating Profit 86.09M 107.72M 164.55M 138.86M
Selling, General, and Administrative Expenses 63.11M 75.31M 114.27M 90.78M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 22.98M 32.41M 50.28M 48.08M
Depreciation & Amortization 17.81M 16.71M 22.82M 15.52M
Interest Income 165.00K 0.00 0.00 0.00
Other Income - Net 40.00K -692.00K 178.00K 286.00K
Special Income / Charges -187.75M -826.00K 0.00 -7.20M
Total Income Before Interest Expenses (EBIT) -182.37M 12.48M 27.64M 25.64M
Interest Expense 9.45M 11.40M 28.51M 13.87M
Pre-Tax Income -191.82M 1.08M -868.00K 11.77M
Income Taxes -28.79M 456.00K 101.00K 3.91M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -163.03M 623.00K -969.00K 7.86M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -163.03M 623.00K -969.00K 7.86M
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 -163.03M 623.00K -969.00K 7.86M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
24.72M 3.14M -969.00K 15.06M
Preferred Dividends
Net Income Available To Common -163.03M 623.00K -969.00K 7.86M
Basic EPS from Continuing Ops. -5.31 0.02 -0.05 0.50
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -5.31 0.02 -0.05 0.50
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 -5.31 0.02 -0.05 0.50
Basic Normalized Net Income/Share 0.81 0.10 -0.05 0.96
EPS fr Continuing Ops. -5.31 0.02 -0.05 0.45
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -5.31 0.02 -0.05 0.45
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 -5.31 0.02 -0.05 0.45
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.81 0.10 -0.05 0.86
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,390.11 1,103.25 2,189.61 34.48
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