| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
405.78M |
319.17M |
271.48M |
214.54M |
| Cost of Sales |
322.85M |
238.91M |
195.76M |
155.70M |
| Gross Operating Profit |
82.93M |
80.26M |
75.72M |
58.84M |
| Selling, General, and Administrative Expenses |
46.12M |
38.58M |
33.99M |
23.61M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
36.82M |
41.68M |
41.72M |
35.22M |
| Depreciation & Amortization |
17.23M |
12.01M |
8.69M |
6.62M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
360.00K |
-505.00K |
4.61M |
202.00K |
| Special Income / Charges |
-81.27M |
3.48M |
-970.00K |
-4.77M |
| Total Income Before Interest Expenses (EBIT) |
-70.25M |
32.65M |
36.68M |
24.03M |
| Interest Expense |
10.33M |
5.96M |
2.86M |
8.45M |
| Pre-Tax Income |
-80.59M |
26.69M |
33.82M |
15.58M |
| Income Taxes |
-27.40M |
8.54M |
10.10M |
4.94M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-53.19M |
18.15M |
23.72M |
10.64M |
| Net Income From Discontinued Operations |
-690.00K |
4.00K |
66.00K |
289.00K |
| Net Income From Total Operations |
-53.88M |
18.15M |
23.79M |
10.93M |
| 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 |
-53.88M |
18.15M |
23.79M |
10.93M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
37.01M |
14.67M |
24.69M |
15.42M |
| Preferred Dividends |
| Net Income Available To Common |
-53.19M |
18.15M |
23.72M |
5.27M |
| Basic EPS from Continuing Ops. |
-2.28 |
0.78 |
1.02 |
0.38 |
| Basic EPS from Discontinued Ops. |
-0.03 |
0.00 |
0.01 |
0.02 |
| Basic EPS from Total Operations |
-2.31 |
0.78 |
1.03 |
0.40 |
| 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 |
-2.31 |
0.78 |
1.03 |
0.40 |
| Basic Normalized Net Income/Share |
1.59 |
0.63 |
1.06 |
0.55 |
| EPS fr Continuing Ops. |
-2.28 |
0.78 |
1.01 |
0.37 |
| EPS fr Discontinued Ops |
-0.03 |
0.00 |
0.01 |
0.02 |
| EPS fr Total Ops. |
-2.31 |
0.78 |
1.02 |
0.39 |
| 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 |
-2.31 |
0.78 |
1.02 |
0.39 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.59 |
0.63 |
1.05 |
0.54 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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