| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
220.85M |
217.35M |
224.18M |
203.18M |
| Cost of Sales |
210.49M |
149.02M |
155.66M |
144.09M |
| Gross Operating Profit |
10.36M |
68.33M |
68.52M |
59.09M |
| Selling, General, and Administrative Expenses |
0.00 |
36.62M |
34.37M |
30.79M |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
10.36M |
31.71M |
34.15M |
28.31M |
| Depreciation & Amortization |
15.42M |
11.63M |
11.04M |
10.17M |
| Interest Income |
505.00K |
618.00K |
481.00K |
475.00K |
| Other Income - Net |
0.00 |
-6.00K |
58.00K |
-2.00K |
| Special Income / Charges |
-26.93M |
-17.22M |
-929.00K |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-31.49M |
3.47M |
22.72M |
18.61M |
| Interest Expense |
9.16M |
7.70M |
8.37M |
7.24M |
| Pre-Tax Income |
-40.65M |
-4.22M |
14.35M |
11.36M |
| Income Taxes |
-9.60M |
795.00K |
5.02M |
4.06M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-31.05M |
-5.02M |
9.33M |
7.30M |
| Net Income From Discontinued Operations |
-864.00K |
-3.03M |
0.00 |
-4.90M |
| Net Income From Total Operations |
-31.92M |
-8.05M |
9.33M |
2.40M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
71.00K |
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 |
-31.92M |
-8.05M |
9.40M |
2.40M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-4.12M |
12.20M |
10.26M |
7.30M |
| Preferred Dividends |
| Net Income Available To Common |
-31.08M |
-5.04M |
9.30M |
7.28M |
| Basic EPS from Continuing Ops. |
-1.27 |
-0.21 |
0.41 |
0.35 |
| Basic EPS from Discontinued Ops. |
-0.04 |
-0.12 |
0.00 |
-0.24 |
| Basic EPS from Total Operations |
-1.31 |
-0.33 |
0.41 |
0.11 |
| 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 |
-1.31 |
-0.33 |
0.41 |
0.11 |
| Basic Normalized Net Income/Share |
-0.17 |
0.51 |
0.45 |
0.35 |
| EPS fr Continuing Ops. |
-1.27 |
-0.21 |
0.40 |
0.35 |
| EPS fr Discontinued Ops |
-0.04 |
-0.12 |
0.00 |
-0.23 |
| EPS fr Total Ops. |
-1.31 |
-0.33 |
0.40 |
0.12 |
| 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 |
-1.31 |
-0.33 |
0.40 |
0.12 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.17 |
0.51 |
0.44 |
0.35 |
| Dividends Paid per Share |
0.24 |
0.23 |
0.21 |
0.19 |
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