| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
272.89M |
245.30M |
237.61M |
216.37M |
| Cost of Sales |
220.69M |
189.00M |
184.67M |
153.86M |
| Gross Operating Profit |
52.20M |
56.31M |
52.95M |
62.51M |
| Selling, General, and Administrative Expenses |
40.81M |
38.99M |
30.25M |
28.44M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
11.38M |
17.32M |
22.70M |
34.08M |
| Depreciation & Amortization |
17.80M |
17.09M |
16.76M |
13.36M |
| Interest Income |
1.21M |
1.58M |
1.43M |
1.48M |
| Other Income - Net |
-429.00K |
-108.00K |
226.00K |
0.00 |
| Special Income / Charges |
-9.22M |
-4.20M |
663.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-14.86M |
-2.50M |
8.26M |
22.19M |
| Interest Expense |
726.00K |
854.00K |
196.00K |
0.00 |
| Pre-Tax Income |
-15.59M |
-3.35M |
8.07M |
22.19M |
| Income Taxes |
-6.15M |
-523.00K |
2.30M |
8.18M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-9.44M |
-2.83M |
5.76M |
14.02M |
| Net Income From Discontinued Operations |
-461.00K |
0.00 |
0.00 |
-1.16M |
| Net Income From Total Operations |
-9.90M |
-2.83M |
5.76M |
12.86M |
| 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 |
-9.90M |
-2.83M |
5.76M |
12.86M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-215.00K |
1.37M |
5.10M |
14.02M |
| Preferred Dividends |
| Net Income Available To Common |
-9.44M |
-2.83M |
5.76M |
14.02M |
| Basic EPS from Continuing Ops. |
-0.64 |
-0.19 |
0.39 |
0.96 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
-0.08 |
| Basic EPS from Total Operations |
-0.64 |
-0.19 |
0.39 |
0.88 |
| 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) |
-0.03 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
-0.67 |
-0.19 |
0.39 |
0.88 |
| Basic Normalized Net Income/Share |
-0.01 |
0.09 |
0.35 |
0.96 |
| EPS fr Continuing Ops. |
-0.64 |
-0.19 |
0.39 |
0.95 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
-0.07 |
| EPS fr Total Ops. |
-0.64 |
-0.19 |
0.39 |
0.88 |
| 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) |
-0.03 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
-0.67 |
-0.19 |
0.39 |
0.88 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.01 |
0.09 |
0.35 |
0.95 |
| Dividends Paid per Share |
0.00 |
0.00 |
1.11 |
1.50 |
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