$5.27 0.12 | 2.33%
Today's Range: 5.27 - 5.43
SMMF Avg. Daily Volume: 3,000
05/30/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 79.24M 91.28M 100.70M 103.61M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 38.96M 38.98M 48.48M 58.67M
Selling, General, and Administrative Expenses n.a. n.a. n.a. n.a.
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 38.96M 38.98M 48.48M 58.67M
Depreciation & Amortization n.a. n.a. n.a. n.a.
Interest Income n.a. n.a. n.a. n.a.
Other Income - Net n.a. n.a. n.a. n.a.
Special Income / Charges -2.65M -4.39M -5.37M -7.26M
Total Income Before Interest Expenses (EBIT) 36.31M 34.59M 43.11M 51.42M
Interest Expense 31.20M 39.52M 45.99M 49.41M
Pre-Tax Income 5.11M -4.93M -2.88M 2.01M
Income Taxes 1.04M -2.96M -2.16M -291.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 4.07M -1.98M -716.00K 2.30M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 4.07M -1.98M -716.00K 2.30M
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 4.07M -1.98M -716.00K 2.30M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
6.72M 2.41M 4.65M 9.56M
Preferred Dividends
Net Income Available To Common 3.70M -2.27M -790.00K 2.30M
Basic EPS from Continuing Ops. 0.50 -0.31 -0.11 0.31
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.50 -0.31 -0.11 0.31
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 0.50 -0.31 -0.11 0.31
Basic Normalized Net Income/Share 0.82 0.38 0.71 1.29
EPS fr Continuing Ops. 0.49 -0.31 -0.11 0.31
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.49 -0.31 -0.11 0.31
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 0.49 -0.31 -0.11 0.31
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.81 0.38 0.71 1.29
Dividends Paid per Share 0.00 0.00 0.06 0.36
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