8.06 0.18 (2.28%)
4:00 PM ET 12/04/09
Company Income Statement
Sep 2009 Sep 2008 Sep 2007 Sep 2006
Sales 128.25M 122.57M 111.15M 168.73M
Cost of Sales 95.52M 95.06M 83.80M 122.10M
Gross Operating Profit 32.72M 27.51M 27.35M 46.63M
Selling, General, and Administrative Expenses 32.24M 36.70M 35.73M 50.01M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 488.00K -9.19M -8.38M -3.39M
Depreciation & Amortization 6.64M 5.50M 4.66M 9.00M
Interest Income 754.00K 2.73M 3.30M 2.95M
Other Income - Net -31.00K 0.00 319.00K 74.00K
Special Income / Charges 0.00 0.00 -9.23M 0.00
Total Income Before Interest Expenses (EBIT) -5.43M -11.96M -18.18M -8.95M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -5.43M -11.96M -18.18M -8.95M
Income Taxes 40.00K 87.00K 76.00K 501.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -5.47M -12.04M -18.26M -9.45M
Net Income From Discontinued Operations -6.04M -15.40M 15.22M 0.00
Net Income From Total Operations -11.51M -27.44M -3.03M -9.45M
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 -11.51M -27.44M -3.03M -9.45M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -5.47M -12.04M -9.03M -9.42M
Preferred Dividends
Net Income Available To Common -5.47M -12.04M -18.26M -9.45M
Basic EPS from Continuing Ops. -0.28 -0.61 -0.94 -0.48
Basic EPS from Discontinued Ops. -0.31 -0.79 0.78 0.00
Basic EPS from Total Operations -0.59 -1.40 -0.16 -0.48
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 -0.59 -1.40 -0.16 -0.48
Basic Normalized Net Income/Share -0.28 -0.61 -0.46 -0.48
EPS fr Continuing Ops. -0.28 -0.61 -0.94 -0.48
EPS fr Discontinued Ops -0.31 -0.79 0.78 0.00
EPS fr Total Ops. -0.59 -1.40 -0.16 -0.48
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 -0.59 -1.40 -0.16 -0.48
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.28 -0.61 -0.46 -0.48
Dividends Paid per Share 0.00 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
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