| |
Feb 2009 |
Feb 2008 |
Feb 2007 |
Feb 2006 |
| Sales |
53.89M |
61.45M |
30.09M |
13.04M |
| Cost of Sales |
31.33M |
20.93M |
7.90M |
2.78M |
| Gross Operating Profit |
22.56M |
40.52M |
22.18M |
10.26M |
| Selling, General, and Administrative Expenses |
27.93M |
19.63M |
9.77M |
6.62M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-5.36M |
20.90M |
12.41M |
3.64M |
| Depreciation & Amortization |
4.85M |
2.91M |
1.53M |
911.00K |
| Interest Income |
245.00K |
973.00K |
224.00K |
85.00K |
| Other Income - Net |
-2.03M |
12.00K |
37.00K |
84.00K |
| Special Income / Charges |
-1.66M |
0.00 |
1.28M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-13.66M |
18.97M |
12.42M |
2.90M |
| Interest Expense |
169.00K |
0.00 |
51.00K |
47.00K |
| Pre-Tax Income |
-13.83M |
18.97M |
12.37M |
2.85M |
| Income Taxes |
-3.81M |
6.66M |
4.95M |
-2.10M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-10.02M |
12.31M |
7.42M |
4.95M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-10.02M |
12.31M |
7.42M |
4.95M |
| 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 |
-10.02M |
12.31M |
7.42M |
4.95M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-8.36M |
12.31M |
6.14M |
4.95M |
| Preferred Dividends |
| Net Income Available To Common |
-10.02M |
12.31M |
7.42M |
4.95M |
| Basic EPS from Continuing Ops. |
-0.34 |
0.42 |
0.27 |
0.21 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.34 |
0.42 |
0.27 |
0.21 |
| 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 |
-0.34 |
0.42 |
0.27 |
0.21 |
| Basic Normalized Net Income/Share |
-0.28 |
0.42 |
0.22 |
0.21 |
| EPS fr Continuing Ops. |
-0.34 |
0.37 |
0.24 |
0.18 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.34 |
0.37 |
0.24 |
0.18 |
| 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 |
-0.34 |
0.37 |
0.24 |
0.18 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.28 |
0.37 |
0.20 |
0.18 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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