| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Sales |
341.60M |
335.62M |
266.65M |
265.90M |
| Cost of Sales |
285.69M |
286.28M |
226.18M |
234.81M |
| Gross Operating Profit |
55.91M |
49.34M |
40.48M |
31.09M |
| Selling, General, and Administrative Expenses |
30.80M |
28.32M |
27.72M |
28.19M |
| Research & Development |
3.82M |
3.40M |
3.15M |
2.80M |
| Operating Income before D & A (EBITDA) |
21.30M |
17.63M |
9.61M |
101.00K |
| Depreciation & Amortization |
12.25M |
14.22M |
14.72M |
15.19M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
3.90M |
9.60M |
1.09M |
18.61M |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
12.95M |
12.79M |
-6.32M |
-4.18M |
| Interest Expense |
437.00K |
1.73M |
2.38M |
4.29M |
| Pre-Tax Income |
12.52M |
11.06M |
-8.70M |
-8.47M |
| Income Taxes |
2.25M |
2.62M |
1.00M |
-3.16M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
10.27M |
8.44M |
-9.71M |
-5.31M |
| Net Income From Discontinued Operations |
-7.22M |
-528.00K |
-496.00K |
8.00M |
| Net Income From Total Operations |
3.05M |
7.91M |
-10.20M |
2.69M |
| 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 |
3.05M |
7.91M |
-10.20M |
2.69M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
10.27M |
8.67M |
-7.41M |
2.39M |
| Preferred Dividends |
| Net Income Available To Common |
10.27M |
8.44M |
-9.71M |
-5.31M |
| Basic EPS from Continuing Ops. |
0.51 |
0.43 |
-0.52 |
-0.29 |
| Basic EPS from Discontinued Ops. |
-0.38 |
-0.03 |
-0.03 |
0.43 |
| Basic EPS from Total Operations |
0.13 |
0.40 |
-0.55 |
0.14 |
| 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 |
0.40 |
-0.55 |
0.14 |
| Basic Normalized Net Income/Share |
0.51 |
0.44 |
-0.40 |
0.13 |
| EPS fr Continuing Ops. |
0.50 |
0.43 |
-0.52 |
-0.29 |
| EPS fr Discontinued Ops |
-0.37 |
-0.03 |
-0.03 |
0.43 |
| EPS fr Total Ops. |
0.13 |
0.40 |
-0.55 |
0.14 |
| 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 |
0.40 |
-0.55 |
0.14 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.50 |
0.44 |
-0.40 |
0.13 |
| Dividends Paid per Share |
0.08 |
0.00 |
0.00 |
0.00 |