| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
275.67M |
298.41M |
281.83M |
260.02M |
| Cost of Sales |
178.50M |
193.62M |
182.14M |
168.41M |
| Gross Operating Profit |
97.17M |
104.79M |
99.68M |
91.61M |
| Selling, General, and Administrative Expenses |
70.74M |
77.80M |
62.41M |
58.21M |
| Research & Development |
0.00 |
0.00 |
1.48M |
5.25M |
| Operating Income before D & A (EBITDA) |
26.43M |
26.99M |
35.80M |
28.15M |
| Depreciation & Amortization |
19.67M |
18.86M |
16.39M |
16.35M |
| Interest Income |
734.00K |
1.62M |
2.33M |
4.28M |
| Other Income - Net |
339.00K |
-1.85M |
-874.00K |
-769.00K |
| Special Income / Charges |
-85.05M |
-7.66M |
-4.09M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-77.78M |
-12.12M |
15.59M |
17.86M |
| Interest Expense |
10.07M |
5.78M |
1.46M |
1.74M |
| Pre-Tax Income |
-87.85M |
-17.90M |
14.13M |
16.12M |
| Income Taxes |
874.00K |
8.48M |
-4.41M |
7.89M |
| Minority Interest |
9.53M |
8.92M |
7.02M |
1.34M |
| Net Income From Continuing Operations |
-98.25M |
-35.30M |
11.52M |
6.88M |
| Net Income From Discontinued Operations |
0.00 |
-8.21M |
0.00 |
0.00 |
| Net Income From Total Operations |
-98.25M |
-43.51M |
11.52M |
6.88M |
| 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 |
-98.25M |
-43.51M |
11.52M |
6.88M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-13.21M |
-27.64M |
14.16M |
6.88M |
| Preferred Dividends |
| Net Income Available To Common |
-98.25M |
-35.30M |
11.52M |
6.88M |
| Basic EPS from Continuing Ops. |
-1.95 |
-0.74 |
0.17 |
0.10 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.95 |
-0.74 |
0.17 |
0.10 |
| 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 |
-1.95 |
-0.74 |
0.17 |
0.10 |
| Basic Normalized Net Income/Share |
-0.26 |
-0.58 |
0.21 |
0.10 |
| EPS fr Continuing Ops. |
-1.95 |
-0.74 |
0.17 |
0.10 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.95 |
-0.74 |
0.17 |
0.10 |
| 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 |
-1.95 |
-0.74 |
0.17 |
0.10 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.26 |
-0.58 |
0.21 |
0.10 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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