| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
61.34M |
48.83M |
42.43M |
47.49M |
| Cost of Sales |
23.79M |
18.57M |
15.41M |
15.16M |
| Gross Operating Profit |
37.54M |
30.26M |
27.02M |
32.21M |
| Selling, General, and Administrative Expenses |
16.76M |
17.65M |
13.05M |
7.79M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
20.78M |
12.60M |
13.97M |
24.43M |
| Depreciation & Amortization |
32.20M |
26.78M |
22.05M |
20.24M |
| Interest Income |
567.00K |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
502.00K |
1.55M |
394.00K |
-615.00K |
| Special Income / Charges |
-8.40M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-18.75M |
-12.63M |
-7.68M |
3.57M |
| Interest Expense |
2.95M |
3.38M |
1.76M |
873.00K |
| Pre-Tax Income |
-21.70M |
-16.00M |
-9.44M |
2.70M |
| Income Taxes |
-2.45M |
-6.00M |
-73.00K |
70.00K |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-19.24M |
-10.00M |
-9.37M |
2.63M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-19.24M |
-10.00M |
-9.37M |
2.63M |
| 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 |
-19.24M |
-10.00M |
-9.37M |
2.63M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-10.85M |
-10.00M |
-9.37M |
2.63M |
| Preferred Dividends |
| Net Income Available To Common |
-19.24M |
-10.00M |
-9.37M |
2.63M |
| Basic EPS from Continuing Ops. |
-0.13 |
-0.07 |
-0.08 |
0.03 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.13 |
-0.07 |
-0.08 |
0.03 |
| 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 |
-0.13 |
-0.07 |
-0.08 |
0.03 |
| Basic Normalized Net Income/Share |
-0.07 |
-0.07 |
-0.08 |
0.03 |
| EPS fr Continuing Ops. |
-0.13 |
-0.07 |
-0.08 |
0.03 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.13 |
-0.07 |
-0.08 |
0.03 |
| 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 |
-0.13 |
-0.07 |
-0.08 |
0.03 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.07 |
-0.07 |
-0.08 |
0.03 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet