$15.60 -0.03 | -0.19%
Today's Range: 14.12 - 15.60
SA Avg. Daily Volume: 383,700
05/30/12 - 2:09 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 0.00 0.00 0.00 0.00
Cost of Sales -30.44K -36.22K -37.53K -33.00K
Gross Operating Profit 30.44K 36.22K 37.53K 33.00K
Selling, General, and Administrative Expenses 19.48M 6.01M 4.82M 4.53M
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) -19.45M -5.98M -4.78M -4.50M
Depreciation & Amortization 30.44K 36.22K 37.53K 33.00K
Interest Income 641.30K 442.51K 455.78K 503.00K
Other Income - Net -381.04K 11.90M 61.24K 16.42M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -19.22M 6.33M -4.30M 12.39M
Interest Expense 24.55K 0.00 0.00 0.00
Pre-Tax Income -19.25M 6.33M -4.30M 12.39M
Income Taxes 489.07K 2.77M 163.11K 4.06M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -19.74M 3.56M -4.46M 8.34M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -19.74M 3.56M -4.46M 8.34M
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 -19.74M 3.56M -4.46M 8.34M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-19.74M 3.56M -4.46M 8.34M
Preferred Dividends
Net Income Available To Common -19.74M 3.56M -4.46M 8.34M
Basic EPS from Continuing Ops. -0.47 0.09 -0.11 0.23
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.47 0.09 -0.11 0.23
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 -0.47 0.09 -0.11 0.23
Basic Normalized Net Income/Share -0.47 0.09 -0.11 0.23
EPS fr Continuing Ops. -0.47 0.09 -0.11 0.22
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.47 0.09 -0.11 0.22
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 -0.47 0.09 -0.11 0.22
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.47 0.09 -0.11 0.22
Dividends Paid per Share 0.00 0.00 0.00 0.00
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