14.74 -0.31 (-2.06%)
4:01 PM ET 12/03/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 754.89M 956.89M 789.86M 844.88M
Cost of Sales 704.60M 881.48M 741.98M 762.18M
Gross Operating Profit 50.29M 75.42M 47.88M 82.70M
Selling, General, and Administrative Expenses 25.74M 29.17M 25.68M 21.02M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 24.54M 46.25M 22.20M 61.68M
Depreciation & Amortization 43.71M 42.92M 39.14M 46.47M
Interest Income 2.92M 3.68M 5.59M 5.33M
Other Income - Net 6.18M 3.20M -268.00K -588.00K
Special Income / Charges -18.50M 0.00 -4.47M -41.90M
Total Income Before Interest Expenses (EBIT) -27.83M 15.56M -11.11M -16.73M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -27.83M 15.56M -11.11M -16.73M
Income Taxes -1.78M 6.26M -1.53M -9.67M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -26.05M 9.29M -9.58M -7.06M
Net Income From Discontinued Operations 0.00 0.00 257.00K 1.22M
Net Income From Total Operations -26.05M 9.29M -9.32M -5.84M
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 -26.05M 9.29M -9.32M -5.84M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -7.55M 9.29M -5.11M 34.83M
Preferred Dividends
Net Income Available To Common -26.05M 9.29M -9.58M -7.06M
Basic EPS from Continuing Ops. -0.98 0.35 -0.36 -0.27
Basic EPS from Discontinued Ops. 0.00 0.00 0.01 0.05
Basic EPS from Total Operations -0.98 0.35 -0.35 -0.22
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 -0.98 0.35 -0.35 -0.22
Basic Normalized Net Income/Share -0.28 0.35 -0.19 1.33
EPS fr Continuing Ops. -0.98 0.35 -0.36 -0.27
EPS fr Discontinued Ops 0.00 0.00 0.01 0.05
EPS fr Total Ops. -0.98 0.35 -0.35 -0.22
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 -0.98 0.35 -0.35 -0.22
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.28 0.35 -0.19 1.33
Dividends Paid per Share 0.64 0.64 0.64 0.63
Dow Jones S&P 500 NASDAQ 10-Year Note
10,366.15 1,099.92 2,173.14 33.80
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