$10.18 -0.46 | -4.32%
Today's Range: 10.10 - 10.42
REXX Avg. Daily Volume: 1,105,000
05/30/12 - 11:05 AM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 114.61M 68.76M 48.69M 67.97M
Cost of Sales 38.11M 31.24M 24.24M 29.16M
Gross Operating Profit 76.50M 37.52M 24.45M 38.81M
Selling, General, and Administrative Expenses 23.64M 17.92M 15.86M 15.18M
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 52.86M 19.60M 8.60M 23.63M
Depreciation & Amortization 28.45M 21.81M 25.20M 38.52M
Interest Income 10.00K 68.00K 7.00K 328.00K
Other Income - Net 18.57M 21.93M -8.51M 37.11M
Special Income / Charges -14.63M -8.86M -1.62M -71.35M
Total Income Before Interest Expenses (EBIT) 28.37M 10.93M -26.74M -48.80M
Interest Expense 2.02M 1.07M 833.00K 1.34M
Pre-Tax Income 26.35M 9.86M -27.57M -50.14M
Income Taxes 8.27M 4.08M -11.00M -9.17M
Minority Interest -7.00K -253.00K -12.00K 0.00
Net Income From Continuing Operations 18.08M 5.78M -16.57M -40.98M
Net Income From Discontinued Operations -33.46M 0.00 323.00K -7.70M
Net Income From Total Operations -15.38M 5.78M -16.24M -48.68M
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 -15.37M 6.04M -16.23M -48.68M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
32.71M 14.65M -14.94M 30.37M
Preferred Dividends
Net Income Available To Common 18.08M 5.78M -16.57M -40.98M
Basic EPS from Continuing Ops. 0.41 0.14 -0.45 -1.18
Basic EPS from Discontinued Ops. -0.76 0.00 0.01 -0.22
Basic EPS from Total Operations -0.35 0.14 -0.44 -1.40
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 -0.35 0.14 -0.44 -1.40
Basic Normalized Net Income/Share 0.74 0.35 -0.41 0.87
EPS fr Continuing Ops. 0.41 0.14 -0.45 -1.18
EPS fr Discontinued Ops -0.76 0.00 0.01 -0.22
EPS fr Total Ops. -0.35 0.14 -0.44 -1.40
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 -0.35 0.14 -0.44 -1.40
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.74 0.35 -0.41 0.87
Dividends Paid per Share 0.00 0.00 0.00 0.00
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