| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
81.40M |
78.91M |
69.52M |
50.77M |
| Cost of Sales |
2.33M |
1.90M |
907.00K |
711.14K |
| Gross Operating Profit |
79.08M |
77.01M |
68.62M |
50.06M |
| Selling, General, and Administrative Expenses |
75.30M |
56.19M |
38.73M |
35.02M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
3.78M |
20.82M |
29.88M |
15.04M |
| Depreciation & Amortization |
667.00K |
193.00K |
131.00K |
166.96K |
| Interest Income |
298.00K |
1.31M |
1.25M |
960.77K |
| Other Income - Net |
500.00K |
178.00K |
3.00K |
-14.69K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
3.91M |
22.11M |
31.00M |
15.82M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
3.91M |
22.11M |
31.00M |
15.82M |
| Income Taxes |
8.02M |
13.00M |
14.20M |
7.85M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-4.12M |
9.11M |
16.80M |
7.96M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-4.12M |
9.11M |
16.80M |
7.96M |
| 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 |
-4.12M |
9.11M |
16.80M |
7.96M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-4.12M |
9.11M |
16.80M |
7.96M |
| Preferred Dividends |
| Net Income Available To Common |
-4.12M |
9.11M |
16.80M |
7.96M |
| Basic EPS from Continuing Ops. |
-0.29 |
0.61 |
1.08 |
0.49 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.29 |
0.61 |
1.08 |
0.49 |
| 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 |
-0.29 |
0.61 |
1.08 |
0.49 |
| Basic Normalized Net Income/Share |
-0.29 |
0.61 |
1.08 |
0.49 |
| EPS fr Continuing Ops. |
-0.29 |
0.57 |
1.01 |
0.45 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.29 |
0.57 |
1.01 |
0.45 |
| 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 |
-0.29 |
0.57 |
1.01 |
0.45 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.29 |
0.57 |
1.01 |
0.45 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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