15.15 0.34 (2.30%)
4:00 PM ET 12/04/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 691.67M 285.17M 191.86M 145.71M
Cost of Sales 607.22M 223.30M 149.36M 108.82M
Gross Operating Profit 84.44M 61.87M 42.50M 36.89M
Selling, General, and Administrative Expenses 48.41M 30.87M 23.44M 18.18M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 36.03M 30.99M 19.06M 18.71M
Depreciation & Amortization 15.42M 5.28M 3.62M 2.22M
Interest Income 979.00K 1.47M 1.46M 268.18K
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges -169.93M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -148.34M 27.18M 16.90M 16.77M
Interest Expense 19.58M 3.07M 855.29K 1.03M
Pre-Tax Income -167.92M 24.11M 16.04M 15.73M
Income Taxes -12.31M 9.72M 6.66M 6.31M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -155.60M 14.39M 9.38M 9.43M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -155.60M 14.39M 9.38M 9.43M
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 -155.60M 14.39M 9.38M 9.43M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 14.32M 14.39M 9.38M 9.43M
Preferred Dividends
Net Income Available To Common -155.60M 14.39M 9.38M 9.43M
Basic EPS from Continuing Ops. -12.42 1.21 0.82 -0.25
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -12.42 1.21 0.82 -0.25
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 -12.42 1.21 0.82 -0.25
Basic Normalized Net Income/Share 1.14 1.21 0.82 n.a.
EPS fr Continuing Ops. -12.42 1.19 0.80 -0.25
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -12.42 1.19 0.80 -0.25
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 -12.42 1.19 0.80 -0.25
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.14 1.19 0.80 n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,388.90 1,105.98 2,194.35 34.83
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