19.10 0.29 (1.54%)
4:00 PM ET 12/03/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 171.52M 137.53M 111.83M 105.41M
Cost of Sales 89.46M 70.58M 59.56M 53.70M
Gross Operating Profit 82.07M 66.95M 52.27M 51.72M
Selling, General, and Administrative Expenses 37.33M 31.35M 22.70M 19.41M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 44.74M 35.60M 29.58M 32.30M
Depreciation & Amortization 31.38M 25.99M 24.33M 31.31M
Interest Income 1.59M 1.81M 77.00K 106.00K
Other Income - Net -1.46M -305.00K -36.00K 166.00K
Special Income / Charges 0.00 -5.41M -2.19M -2.91M
Total Income Before Interest Expenses (EBIT) 13.48M 5.70M 3.09M -1.64M
Interest Expense 19.19M 6.62M 14.81M 9.36M
Pre-Tax Income -5.71M -920.00K -11.72M -11.00M
Income Taxes 1.32M 263.00K 0.00 69.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -7.04M -1.18M -11.72M -11.07M
Net Income From Discontinued Operations 0.00 397.00K 0.00 -260.00K
Net Income From Total Operations -7.04M -786.00K -11.72M -11.33M
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 -7.04M -786.00K -11.72M -11.33M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -7.04M 4.23M -9.53M -8.16M
Preferred Dividends
Net Income Available To Common -7.04M -228.70M -25.25M -44.76M
Basic EPS from Continuing Ops. -0.20 -5.49 -0.23 -0.42
Basic EPS from Discontinued Ops. 0.00 0.01 0.00 0.00
Basic EPS from Total Operations -0.20 -5.48 -0.23 -0.42
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 -0.20 -5.48 -0.23 -0.42
Basic Normalized Net Income/Share -0.20 19.61 -0.19 -0.31
EPS fr Continuing Ops. -0.20 -5.49 -0.23 -0.42
EPS fr Discontinued Ops 0.00 0.01 0.00 0.00
EPS fr Total Ops. -0.20 -5.48 -0.23 -0.42
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 -0.20 -5.48 -0.23 -0.42
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.20 19.61 -0.19 -0.31
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,366.15 1,099.92 2,173.14 33.80
Oil *
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SPDR Gold
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