0.47 0.00 (0.86%)
3:59 PM ET 12/02/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 15.58M 9.35M 8.98M 7.17M
Cost of Sales 5.89M 4.32M 3.29M 3.05M
Gross Operating Profit 9.69M 5.03M 5.70M 4.13M
Selling, General, and Administrative Expenses 2.17M 1.67M 1.49M 1.62M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 7.53M 3.36M 4.20M 2.51M
Depreciation & Amortization 2.16M 1.63M 1.91M 1.61M
Interest Income 19.00K 16.99K 17.82K 1.18K
Other Income - Net 14.00M 0.00 0.00 655.75K
Special Income / Charges -11.61M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 7.78M 1.74M 2.31M 1.56M
Interest Expense 608.00K 333.20K 168.59K 472.66K
Pre-Tax Income 7.17M 1.41M 2.14M 1.09M
Income Taxes 7.00M -2.10M 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 170.00K 3.51M 2.14M 1.09M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 170.00K 3.51M 2.14M 1.09M
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 170.00K 3.51M 2.14M 1.09M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 11.78M 3.51M 2.14M 1.09M
Preferred Dividends
Net Income Available To Common 170.00K 3.51M 2.14M 1.09M
Basic EPS from Continuing Ops. 0.00 0.06 0.04 0.02
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.00 0.06 0.04 0.02
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 0.00 0.06 0.04 0.02
Basic Normalized Net Income/Share n.a. 0.06 0.04 0.02
EPS fr Continuing Ops. 0.00 0.06 0.04 0.02
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.00 0.06 0.04 0.02
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 0.00 0.06 0.04 0.02
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 n.a. 0.06 0.04 0.02
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,452.68 1,109.24 2,185.03 33.23
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