11.19 -0.41 (-3.53%)
4:00 PM ET 12/07/09
Company Income Statement
Sep 2008 Sep 2007 Sep 2006 Dec 2005
Sales 74.98M 65.31M 66.17M 25.69M
Cost of Sales 53.10M 58.83M 43.92M 15.17M
Gross Operating Profit 21.88M 6.48M 22.25M 10.52M
Selling, General, and Administrative Expenses 18.48M 20.05M 11.99M 6.94M
Research & Development 3.58M 3.80M 1.66M 865.00K
Operating Income before D & A (EBITDA) -183.00K -17.37M 8.60M 2.71M
Depreciation & Amortization 6.00M 2.94M 1.48M 837.00K
Interest Income 759.00K 1.46M 1.11M 110.00K
Other Income - Net 4.17M 1.86M 366.00K 323.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -1.26M -17.08M 10.22M 2.42M
Interest Expense 5.39M 2.90M 633.00K 227.00K
Pre-Tax Income -6.65M -19.98M 9.59M 2.19M
Income Taxes -583.00K -7.00K 46.00K 174.00K
Minority Interest 252.00K 1.81M -115.00K -17.00K
Net Income From Continuing Operations -6.32M -21.78M 9.66M 2.03M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -6.32M -21.78M 9.66M 2.03M
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 -6.32M -21.78M 9.66M 2.03M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -6.32M -21.78M 9.66M 2.03M
Preferred Dividends
Net Income Available To Common -6.32M -21.78M 9.66M 2.03M
Basic EPS from Continuing Ops. -0.27 -0.94 0.41 0.19
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.27 -0.94 0.41 0.19
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 -0.27 -0.94 0.41 0.19
Basic Normalized Net Income/Share -0.27 -0.94 0.41 0.19
EPS fr Continuing Ops. -0.27 -0.94 0.41 0.18
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.27 -0.94 0.41 0.18
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 -0.27 -0.94 0.41 0.18
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.27 -0.94 0.41 0.18
Dividends Paid per Share 0.00 0.00 0.00 0.09
Dow Jones S&P 500 NASDAQ 10-Year Note
10,390.11 1,103.25 2,189.61 34.48
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