| |
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 |
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