| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
138.77M |
146.61M |
140.74M |
130.49M |
| Cost of Sales |
46.48M |
53.04M |
49.97M |
41.92M |
| Gross Operating Profit |
92.29M |
93.57M |
90.77M |
88.57M |
| Selling, General, and Administrative Expenses |
83.56M |
95.81M |
90.01M |
85.14M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
8.73M |
-2.24M |
758.00K |
3.42M |
| Depreciation & Amortization |
4.66M |
8.38M |
9.15M |
7.67M |
| Interest Income |
373.00K |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
81.00K |
-7.56M |
-36.00K |
1.13M |
| Special Income / Charges |
0.00 |
-11.46M |
-300.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
2.28M |
-29.63M |
-8.73M |
-3.12M |
| Interest Expense |
1.00M |
348.00K |
650.00K |
354.00K |
| Pre-Tax Income |
1.28M |
-29.98M |
-9.38M |
-3.47M |
| Income Taxes |
1.46M |
-3.00K |
153.00K |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-184.00K |
-29.98M |
-9.53M |
-3.47M |
| Net Income From Discontinued Operations |
-8.51M |
1.23M |
0.00 |
0.00 |
| Net Income From Total Operations |
-8.69M |
-28.74M |
-9.53M |
-3.47M |
| 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 |
-8.69M |
-28.74M |
-9.53M |
-3.47M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.05M |
-18.52M |
-9.23M |
-3.47M |
| Preferred Dividends |
| Net Income Available To Common |
-4.88M |
-32.21M |
-10.05M |
-4.33M |
| Basic EPS from Continuing Ops. |
-0.15 |
-1.15 |
-0.36 |
-0.16 |
| Basic EPS from Discontinued Ops. |
-0.26 |
0.04 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.41 |
-1.11 |
-0.36 |
-0.16 |
| 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 |
-0.41 |
-1.11 |
-0.36 |
-0.16 |
| Basic Normalized Net Income/Share |
1.67 |
-0.71 |
-0.35 |
-0.16 |
| EPS fr Continuing Ops. |
-0.15 |
-1.15 |
-0.36 |
-0.16 |
| EPS fr Discontinued Ops |
-0.26 |
0.04 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.41 |
-1.11 |
-0.36 |
-0.16 |
| 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 |
-0.41 |
-1.11 |
-0.36 |
-0.16 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.67 |
-0.71 |
-0.35 |
-0.16 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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