| |
Dec 2008 |
Dec 2007 |
| Sales |
67.97M |
57.78M |
| Cost of Sales |
29.16M |
26.64M |
| Gross Operating Profit |
38.81M |
30.35M |
| Selling, General, and Administrative Expenses |
15.18M |
8.59M |
| Research & Development |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
23.63M |
21.77M |
| Depreciation & Amortization |
38.52M |
18.98M |
| Interest Income |
328.00K |
15.00K |
| Other Income - Net |
37.11M |
-25.89M |
| Special Income / Charges |
-71.35M |
-640.00K |
| Total Income Before Interest Expenses (EBIT) |
-48.80M |
-23.73M |
| Interest Expense |
1.34M |
5.65M |
| Pre-Tax Income |
-50.14M |
-29.38M |
| Income Taxes |
-9.17M |
-7.02M |
| Minority Interest |
0.00 |
-6.15M |
| Net Income From Continuing Operations |
-40.98M |
-16.21M |
| Net Income From Discontinued Operations |
-7.70M |
0.00 |
| Net Income From Total Operations |
-48.68M |
-16.21M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
| Total Net Income |
-48.68M |
-16.21M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
30.37M |
-15.57M |
| Preferred Dividends |
| Net Income Available To Common |
-40.98M |
-16.21M |
| Basic EPS from Continuing Ops. |
-1.18 |
-0.35 |
| Basic EPS from Discontinued Ops. |
-0.22 |
0.00 |
| Basic EPS from Total Operations |
-1.40 |
-0.35 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
| Basic EPS, Total |
-1.40 |
-0.35 |
| Basic Normalized Net Income/Share |
0.87 |
-0.34 |
| EPS fr Continuing Ops. |
-1.18 |
-0.35 |
| EPS fr Discontinued Ops |
-0.22 |
0.00 |
| EPS fr Total Ops. |
-1.40 |
-0.35 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
| EPS, Total |
-1.40 |
-0.35 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.87 |
-0.34 |
| Dividends Paid per Share |
0.00 |
0.00 |
Connect with TheStreet