| |
May 2009 |
May 2008 |
May 2007 |
May 2006 |
| Sales |
166.68M |
301.76M |
365.47M |
508.54M |
| Cost of Sales |
162.92M |
275.78M |
324.37M |
441.53M |
| Gross Operating Profit |
3.76M |
25.99M |
41.11M |
67.01M |
| Selling, General, and Administrative Expenses |
30.74M |
36.77M |
40.37M |
45.94M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
-26.98M |
-10.78M |
735.00K |
21.07M |
| Depreciation & Amortization |
2.70M |
3.18M |
3.15M |
3.15M |
| Interest Income |
911.00K |
4.15M |
5.81M |
4.94M |
| Other Income - Net |
3.78M |
670.00K |
0.00 |
464.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-24.99M |
-9.14M |
3.40M |
23.32M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-24.99M |
-9.14M |
3.40M |
23.32M |
| Income Taxes |
-9.56M |
-3.58M |
806.00K |
9.02M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-15.43M |
-5.56M |
2.59M |
14.29M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-15.43M |
-5.56M |
2.59M |
14.29M |
| 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 |
-15.43M |
-5.56M |
2.59M |
14.29M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-15.43M |
-5.56M |
2.59M |
14.29M |
| Preferred Dividends |
| Net Income Available To Common |
-15.43M |
-11.60M |
2.59M |
8.25M |
| Basic EPS from Continuing Ops. |
-1.84 |
-0.66 |
0.31 |
1.70 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.84 |
-0.66 |
0.31 |
1.70 |
| 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 |
-1.84 |
-0.66 |
0.31 |
1.70 |
| Basic Normalized Net Income/Share |
-1.84 |
-0.66 |
0.31 |
1.70 |
| EPS fr Continuing Ops. |
-1.84 |
-0.66 |
0.31 |
1.70 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.84 |
-0.66 |
0.31 |
1.70 |
| 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 |
-1.84 |
-0.66 |
0.31 |
1.70 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.84 |
-0.66 |
0.31 |
1.70 |
| Dividends Paid per Share |
0.72 |
0.72 |
2.72 |
0.72 |
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